v3.26.1
Earnings Per Share (Tables)
3 Months Ended
May 03, 2026
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:

 

 

 

Three Months Ended

 

 

 

May 3, 2026

 

 

May 4, 2025

 

(in thousands, except per share data)

 

 

 

 

 

 

Numerator - net loss attributable to
   controlling interest

 

$

(10,101

)

 

$

(15,293

)

Denominator - weighted average shares
   (Class A and Class B)

 

 

 

 

 

 

Basic

 

 

34,712

 

 

 

33,714

 

Dilutive shares

 

 

 

 

 

 

Diluted

 

 

34,712

 

 

 

33,714

 

Loss per share (Class A and Class B)

 

 

 

 

 

 

Basic and diluted

 

$

(0.29

)

 

$

(0.45

)