Fair Value Measurements (Tables)

6 Months Ended

Aug. 01, 2026

Financial Assets Categorized Based on Priority of Inputs to Valuation Technique Instruments

In accordance with the provisions of ASC 820, Fair Value Measurement, we categorized our financial assets based on the priority of the inputs to the valuation technique for the instruments as follows (in thousands):


	August 1, 2026						January 31, 2026						August 2, 2025
	Level 1		Level 2		Level 3		Level 1		Level 2		Level 3		Level 1		Level 2		Level 3
Cash equivalents (1):
Money market securities	$	—	$	—	$	—	$46,150		$	—	$	—	$47,252		$	—	$	—


Marketable securities:
Commercial paper	$	—	$	9,863	$	—	$	—	$	—	$	—	$	—	$	—	$	—

(1) Excludes cash of $52.3 million, $0.2 million and $3.4 million as of August 1, 2026, January 31, 2026 and August 2, 2025, respectively.

Details of Impairment of Long-Lived Assets

As a result of this assessment, we recorded non-recurring, non-cash impairment charges of $6 thousand and $0.1 million in the thirteen weeks ended August 1, 2026 and August 2, 2025, respectively, to write down the carrying value of certain long-lived store assets and ROU assets to their estimated fair values. We recorded non-recurring, non-cash impairment charges of $6 thousand and $1.1 million in the twenty-six weeks ended August 1, 2026 and August 2, 2025, respectively, to write-down the carrying value of certain long-lived store assets and ROU assets to their estimated fair values.


	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 1, 2026		August 2, 2025		August 1, 2026		August 2, 2025
	($ in thousands)

Carrying value of assets with impairment	$	6	$	194	$	6	$	3,916
Fair value of assets impaired	$	—	$	68	$	—	$	2,782
Number of stores tested for impairment	23		59		24		72
Number of stores with impairment	1		6		1		14