Prepaid Expenses and Other Current Assets (Details) - Schedule of other prepaid and other current assets - USD ($) $ in Thousands |
Jan. 29, 2023 |
Oct. 30, 2022 |
Jul. 31, 2022 |
May 01, 2022 |
Jan. 30, 2022 |
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Prepaid Expense and Other Assets, Current [Abstract] | |||||
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 | 0 | |||
Prepaid software licenses | 945 | 790 | |||
Deposits | 662 | 16 | |||
Prepaid rent | 536 | 348 | |||
Prepaid inventory | 49 | 475 | |||
Other | 2,144 | 576 | |||
Total prepaid expenses and other current assets | $ 15,452 | $ 35,594 | $ 31,177 | $ 12,413 | $ 12,299 |
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- Definition Amount of Barter credits. No definition available.
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- Definition Prepaid Deposits. No definition available.
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- Definition Prepaid Expense, Catalog Costs And Related No definition available.
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- Definition Prepaid Expense, Rebate Receivable No definition available.
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- Definition Prepaid Inventory. No definition available.
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- Definition Prepaid software licenses. No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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