v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Beginning Balance at Feb. 01, 2025 $ 141,223 $ 794 $ 328,261 $ (143,985) $ (43,847)
Beginning Balance (in shares) at Feb. 01, 2025   79,403,000      
Beginning Balance (in shares) at Feb. 01, 2025       (25,909,000)  
Board of directors' compensation 116   116    
Board of directors' compensation (in shares)   30,000      
Stock compensation expense 340   340    
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity 1,016   1,016    
Issuance of common stock, upon RSUs release   $ 2 (2)    
Issuance of common stock, upon RSUs release (in shares)   230,000      
Shares withheld for taxes related to net share settlement (49)   (49)    
Shares withheld for taxes related to net share settlement (in shares)   (31,000)      
Exercise of stock options 2   2    
Exercise of stock options (in shares)   3,000      
Net income (loss) (1,939)       (1,939)
Ending Balance at May. 03, 2025 140,709 $ 796 329,684 $ (143,985) (45,786)
Ending Balance (in shares) at May. 03, 2025   79,635,000      
Ending Balance (in shares) at May. 03, 2025       (25,909,000)  
Beginning Balance at Jan. 31, 2026 $ 108,094 $ 806 331,028 $ (143,985) (79,755)
Beginning Balance (in shares) at Jan. 31, 2026   80,564,000      
Beginning Balance (in shares) at Jan. 31, 2026 25,908,533     (25,909,000)  
Board of directors' compensation $ 141 $ 1 140    
Board of directors' compensation (in shares)   154,000      
Stock compensation expense 332   332    
Issuance of common stock, upon RSUs release   $ 4 (4)    
Issuance of common stock, upon RSUs release (in shares)   407,000      
Shares withheld for taxes related to net share settlement (58) $ (1) (57)    
Shares withheld for taxes related to net share settlement (in shares)   (113,000)      
Net income (loss) (5,939)       (5,939)
Ending Balance at May. 02, 2026 $ 102,570 $ 810 $ 331,439 $ (143,985) $ (85,694)
Ending Balance (in shares) at May. 02, 2026   81,012,000      
Ending Balance (in shares) at May. 02, 2026 25,908,533     (25,909,000)