v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Income) loss
Accumulated Deficit
Total
Balances at Feb. 01, 2025 $ 2 $ 362,348 $ (15,087) $ (510,852) $ (163,589)
Balances, shares at Feb. 01, 2025 18,726,116        
Stock-based compensation   12,374     12,374
Exercise of stock options   830     830
Exercise of stock options, Shares 5,129        
Net income (loss)       8,039 8,039
Net gain (loss) from foreign currency translation     31,609   31,609
Vested and delivered restricted stock units   (31)     (31)
Vested and delivered restricted stock units, Shares 1,020        
Balances at May. 03, 2025 $ 2 375,521 16,522 (502,813) (110,768)
Balances, shares at May. 03, 2025 18,732,265        
Balances at Jan. 31, 2026 $ 2 410,461 36,202 (386,065) 60,600
Balances, shares at Jan. 31, 2026 18,818,976        
Stock-based compensation   11,919     11,919
Issuance of restricted stock, Shares 13,000        
Exercise of stock options   2,740     2,740
Exercise of stock options, Shares 67,404        
Net income (loss)       (13,697) (13,697)
Net gain (loss) from foreign currency translation     (4,617)   (4,617)
Vested and delivered restricted stock units   (18)     (18)
Vested and delivered restricted stock units, Shares 1,389        
Balances at May. 02, 2026 $ 2 $ 425,102 $ 31,585 $ (399,762) $ 56,927
Balances, shares at May. 02, 2026 18,900,769