v3.25.1
Note 5 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Prepaid occupancy [1] $ 2,213 $ 2,442
Prepaid taxes [2] 1,512 199
Prepaid insurance 1,248 1,250
Prepaid royalties 736 319
Prepaid gift card fees 493 699
Other [3] 6,467 6,468
Total $ 12,669 $ 11,377
[1] Prepaid occupancy consists of prepaid expenses related to variable non-lease components.
[2] Prepaid taxes consist of prepaid federal and state income tax.
[3] Other consists primarily of prepaid expenses related to IT maintenance contracts and software as a service.