v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
May 02, 2026
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents, and Restricted Cash Reported within the Condensed Consolidated Balance Sheets

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statement of cash flows (in thousands):

 

 

 

For the Thirteen Weeks Ended

 

 

 

May 2, 2026

 

 

May 3, 2025

 

 Cash and cash equivalents

 

$

36,297

 

 

$

31,245

 

 Restricted cash reported in Prepaid expenses and other current assets

 

 

363

 

 

 

363

 

 Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows

 

$

36,660

 

 

$

31,608