v3.26.1
Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
May 01, 2026
Jan. 30, 2026
May 02, 2025
Jan. 31, 2025
Other Liabilities, Current [Abstract]        
Accrued income taxes $ 41,311      
Deferred gift card revenue 30,807 $ 31,350 $ 33,364 $ 34,746
Accrued employee compensation and benefits 14,071 28,706 16,659  
Reserve for sales returns and allowances 11,635 14,096 13,333  
Deferred revenue 10,216 3,019 5,049  
Accrued property, sales and other taxes 4,360 5,319 6,600  
Accrued interest 499 1,705 2,421  
Other 12,646 6,873 6,537  
Total Accrued expenses and other current liabilities $ 125,545 $ 91,068 $ 83,963