XML 52 R34.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Jan. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
January 31, 2026February 1, 2025
(in thousands)
Accrued salaries and benefits$18,914 $19,760 
Loyalty points11,6893,692 
Deferred revenue6,9494,183 
Accrued marketing6,6525,754 
Related party accrued interest5,6066,493 
Sales taxes and other taxes payable5,0554,074 
Accrued real estate expenses4,5794,780 
Accrued legal costs3,7504,100 
Customer liabilities3,1564,784 
Accrued store expenses2,7092,369 
Accrued outside services2,6792,460 
Accrued insurance2,6222,287 
Accrued freight1,5202,124 
Accrued professional fees1,2901,620 
Accrued IT costs1,1751,225 
Other9,8046,190 
Total accrued expenses and other current liabilities$88,149 $75,895