v3.26.1
Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Aug. 01, 2026
May 02, 2026
Jan. 31, 2026
Aug. 02, 2025
May 03, 2025
Prepaid occupancy [1]   $ 3,478 $ 2,570   $ 3,757
Prepaid insurance   1,603 1,068   451
Prepaid taxes [2]   327 81   143
Prepaid gift card fees   432 511   388
Prepaid royalties   396 111   203
Other [3]   5,142 5,262   5,084
Total $ 11,378 $ 11,378 $ 9,603 $ 10,026 $ 10,026
[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.