v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Shares
Beginning balance (in shares) at Feb. 01, 2025   104,860,000        
Beginning balance at Feb. 01, 2025 $ (191,089) $ 1,049 $ 140,029 $ (331,269) $ (898) $ 0
Beginning balance (in shares) at Feb. 01, 2025           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,940     5,940    
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (in shares)   134,000        
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (320) $ 1 (321)      
Issuance of common shares related to exercise of non qualified stock options (in shares)   7,000        
Issuance of common shares related to exercise of non qualified stock options 20   20      
Share-based compensation 1,253   1,253      
Other comprehensive income 375       375  
Ending balance (in shares) at May. 03, 2025   105,001,000        
Ending balance at May. 03, 2025 $ (183,821) $ 1,050 140,981 (325,329) (523) $ 0
Ending balance (in shares) at May. 03, 2025           0
Beginning balance (in shares) at Jan. 31, 2026 99,313,308 99,313,000        
Beginning balance at Jan. 31, 2026 $ (213,407) $ 1,053 144,720 (338,303) (606) $ (20,271)
Beginning balance (in shares) at Jan. 31, 2026 6,030,908         6,031,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 414     414    
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (in shares)   185,000        
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (158) $ 2 (160)      
Share-based compensation 1,216   1,216      
Other comprehensive income $ 15       15  
Ending balance (in shares) at May. 02, 2026 99,498,475 99,498,000        
Ending balance at May. 02, 2026 $ (211,920) $ 1,055 $ 145,776 $ (337,889) $ (591) $ (20,271)
Ending balance (in shares) at May. 02, 2026 6,030,908         6,031,000