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INCOME TAXES
9 Months Ended
May 02, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES
9.
INCOME TAXES
The following table summarizes our effective tax rate from loss from continuing operations for the periods presented:
 For the Three Months EndedFor the Nine Months Ended
(in thousands, except percentages)May 2, 2026May 3, 2025May 2, 2026May 3, 2025
Loss from continuing operations before income taxes$(1,455)$(7,140)$(10,347)$(19,687)
Provision for income taxes70 241 194 580 
Effective tax rate(4.8)%(3.4)%(1.9)%(2.9)%
Our continuing operations are subject to income taxes in the United States. Our effective tax rate for the three and nine months ended May 2, 2026, differs from the federal statutory income tax rate primarily due to the full valuation allowance recorded on our net federal and state deferred tax assets. The tax provision for the three and nine months ended May 2, 2026, is primarily comprised of state taxes.
Our effective tax rate for the three and nine months ended May 3, 2025, differs from the federal statutory income tax rate primarily due to the full valuation allowance recorded on our net federal and state deferred tax assets. The tax provision for the three and nine months ended May 3, 2025, is primarily comprised of state taxes.