v3.25.2
Variable Interest Entity (Tables)
6 Months Ended
Aug. 03, 2025
Variable Interest Entity [Abstract]  
Schedule Assets and Liabilities of Variable Interest Entity

August 3, 2025

February 2, 2025

(in thousands)

Cash

$

21

$

11

Property and equipment, net

22,012

22,321

Total assets

$

22,033

$

22,332

Other current liabilities

$

173

$

115

Current maturities of long-term debt

975

931

TRI long-term debt

23,821

24,283

Noncontrolling interest in VIE

(2,936)

(2,997)

Total liabilities and shareholders' equity

$

22,033

$

22,332