v3.26.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Common Stock (Class A)
Common Stock
Common Stock (Class B)
Common Stock
Beginning balance (in shares) at Feb. 01, 2025           22,846,000 7,306,000
Beginning balance at Feb. 01, 2025 $ 100,871 $ 30 $ 174,829 $ (74,191) $ 203    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (22,152)     (22,152)      
Share-based compensation expense 440   440        
Net change in unrealized (loss) gain on available-for-sale securities (44)       (44)    
Ending balance (in shares) at May. 03, 2025           22,846,000 7,306,000
Ending balance at May. 03, 2025 79,115 30 175,269 (96,343) 159    
Beginning balance (in shares) at Jan. 31, 2026           23,168,000 7,306,000
Beginning balance at Jan. 31, 2026 85,142 30 176,755 (91,643) 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (7,953)     (7,953)      
Share-based compensation expense $ 503   503        
Exercised (in shares) 14,750         14,000  
Employee stock option exercises $ 58   58        
Net change in unrealized (loss) gain on available-for-sale securities 17       17    
Ending balance (in shares) at May. 02, 2026           23,182,000 7,306,000
Ending balance at May. 02, 2026 $ 77,767 $ 30 $ 177,316 $ (99,596) $ 17