| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following: | | | | | | | | | | | | | | | | | February 1, 2025 | | February 3, 2024 | | | (in thousands) | | Accrued salaries and benefits | | $ | 19,760 | | | $ | 19,140 | | | Related party accrued interest | | 6,493 | | — | | | Accrued marketing | | 5,754 | | 3,177 | | | Customer liabilities | | 4,784 | | 6,817 | | | Accrued real estate expenses | | 4,780 | | 6,366 | | | Deferred revenue | | 4,183 | | 4,832 | | | Accrued legal costs | | 4,100 | | 6,771 | | | Sales taxes and other taxes payable | | 4,074 | | 7,212 | | | Loyalty points | | 3,692 | | 1,686 | | | Accrued outside services | | 2,460 | | 4,044 | | | Accrued store expenses | | 2,369 | | 2,319 | | | Accrued insurance | | 2,287 | | 3,786 | | | Accrued freight | | 2,124 | | 10,324 | | | Accrued professional fees | | 1,620 | | 2,301 | | | Accrued IT costs | | 1,225 | | 2,995 | | | | | | | | Other | | 6,190 | | 7,838 | | | Total accrued expenses and other current liabilities | | $ | 75,895 | | | $ | 89,608 | |
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