v3.26.1
Nature of Operations and Basis of Presentation (Tables)
3 Months Ended
May 03, 2026
Nature of Operations and Basis of Presentation [Abstract]  
Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:

 

 

 

May 3, 2026

 

 

February 1, 2026

 

(in thousands)

 

 

 

 

 

 

Prepaid expenses & other current assets

 

 

 

 

 

 

Pending returns inventory, net

 

$

1,293

 

 

$

2,020

 

Current software hosting implementation costs, net

 

 

3,552

 

 

 

4,173

 

Other prepaid expenses

 

 

17,887

 

 

 

15,461

 

Prepaid expenses & other current assets

 

$

22,732

 

 

$

21,654

 

 

 

 

 

 

 

 

Other assets, net

 

 

 

 

 

 

Intangible assets, net

 

$

393

 

 

$

397

 

Non-current software hosting implementation costs

 

 

7,106

 

 

 

8,345

 

Other assets, net

 

 

1,387

 

 

 

1,280

 

Other assets, net

 

$

8,886

 

 

$

10,022