Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets

v3.23.3
Prepaid Expenses and Other Current Assets
12 Months Ended
Jan. 29, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
Certain balances herein reflect the restatements described in Note 2. Restatement and Other Corrections of Previously Issued Financial Statements.
A summary of other prepaid and other current assets follows (in thousands):
2023 2022
(As Restated)
(As Revised)
Barter credits 3,770  3,407 
Rebate receivable 2,780  226 
Prepaid insurance 2,009  1,667 
Prepaid catalog costs and related 1,557  4,794 
Prepaid taxes 1,000  — 
Prepaid software licenses 945  790 
Deposits 662  16 
Prepaid rent 536  348 
Prepaid inventory 49  475 
Other 2,144  576 
$ 15,452  $ 12,299