v3.26.1
Nature of Operations and Basis of Presentation (Tables)
6 Months Ended
Aug. 02, 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:

 

 

 

August 2, 2026

 

 

February 1, 2026

 

(in thousands)

 

 

 

 

 

 

Prepaid expenses & other current assets

 

 

 

 

 

 

Pending returns inventory, net

 

$

1,393

 

 

$

2,020

 

Current software hosting implementation costs, net

 

 

3,202

 

 

 

4,173

 

Other prepaid expenses

 

 

24,268

 

 

 

15,461

 

Prepaid expenses & other current assets

 

$

28,863

 

 

$

21,654

 

 

 

 

 

 

 

 

Other assets, net

 

 

 

 

 

 

Intangible assets, net

 

$

390

 

 

$

397

 

Non-current software hosting implementation costs

 

 

6,404

 

 

 

8,345

 

Other assets, net

 

 

1,371

 

 

 

1,280

 

Other assets, net

 

$

8,165

 

 

$

10,022