PREPAID EXPENSE AND OTHER ASSETS - Total (Detail) - USD ($) $ in Thousands	Aug. 02, 2025	Feb. 01, 2025
PREPAID EXPENSE AND OTHER ASSETS
Value added tax (VAT) receivable	$ 26,629	$ 9,866
Prepaid expenses	24,853	29,595
Vendor deposits	18,809	20,441
Capitalized catalog costs	14,838	30,162
Tenant allowance receivable	14,454	12,668
Capitalized cloud computing costs	11,219	9,851
Right of return asset for merchandise	6,271	6,237
Federal and state tax receivable	4,017	24,729
Promissory notes receivable, including interest	1,144	3,674
Other current assets	26,677	30,620
Total prepaid expense and other current assets	$ 148,911	177,843
Federal tax receivable		$ 19,000

Capitalized catalog costs included in prepaid expenses and other current assets.

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- Definition

Amount of capitalized cloud computing costs included in prepaid expense and other current assets.

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- Definition

Amount of income tax receivable attributable to a carryback claim.

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- Definition

Tenant allowance receivable.

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- Definition

Amount of right to recover product from customer on settling refund liability.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Amount of current assets classified as other.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities.

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