Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.23.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Jan. 29, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of other prepaid and other current assets
A summary of other prepaid and other current assets follows (in thousands):
2023 2022
Tenant allowance receivable $ 6,160  $ 2,781 
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  421 
Prepaid rent 505  62 
Prepaid inventory 49  475 
Other 1,640  1,103 
$ 21,077  $ 15,726