v3.25.1
Variable Interest Entity (Tables)
3 Months Ended
May 04, 2025
Variable Interest Entity [Abstract]  
Schedule Assets and Liabilities of Variable Interest Entity

May 4, 2025

February 2, 2025

(in thousands)

Cash

$

18

$

11

Property and equipment, net

22,166

22,321

Total assets

$

22,184

$

22,332

Other current liabilities

$

145

$

115

Current maturities of long-term debt

953

931

TRI long-term debt

24,054

24,283

Noncontrolling interest in VIE

(2,968)

(2,997)

Total liabilities and shareholders' equity

$

22,184

$

22,332