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 |
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- Definition Accrued interest current. No definition available.
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- Definition Contract with customer liabilities accrued for unredeeemed gift cards. No definition available.
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- Definition Reserve for Sales Returns and Allowances, Current No definition available.
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- Definition Taxes Payable, Excluding Income Taxes, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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