v3.25.2
Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Aug. 02, 2025
Feb. 01, 2025
Aug. 03, 2024
Prepaid occupancy [1] $ 3,757 $ 2,213 $ 3,109
Prepaid insurance 451 1,248 693
Prepaid gift card fees 388 493 600
Prepaid royalties 203 736 195
Prepaid taxes [2] 143 1,512 526
Other [3] 5,084 6,467 8,135
Total $ 10,026 $ 12,669 $ 13,258
[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 expense related to information technology maintenance contracts and software as a service.