v3.26.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Common Stock (Class A)
Common Stock
Common Stock (Class B)
Common Stock
Beginning balance (in shares) at Feb. 01, 2025           22,846,000 7,306,000
Beginning balance at Feb. 01, 2025 $ 100,871 $ 30 $ 174,829 $ (74,191) $ 203    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (18,987)     (18,987)      
Restricted stock, net (in shares)           322,000  
Share-based compensation expense 819   819        
Net change in unrealized (loss) gain on available-for-sale securities (203)       (203)    
Ending balance (in shares) at Aug. 02, 2025           23,168,000 7,306,000
Ending balance at Aug. 02, 2025 82,500 30 175,648 (93,178) 0    
Beginning balance (in shares) at May. 03, 2025           22,846,000 7,306,000
Beginning balance at May. 03, 2025 79,115 30 175,269 (96,343) 159    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 3,165     3,165      
Restricted stock, net (in shares)           322,000  
Share-based compensation expense 379   379        
Net change in unrealized (loss) gain on available-for-sale securities (159)       (159)    
Ending balance (in shares) at Aug. 02, 2025           23,168,000 7,306,000
Ending balance at Aug. 02, 2025 82,500 30 175,648 (93,178) 0    
Beginning balance (in shares) at Jan. 31, 2026           23,168,000 7,306,000
Beginning balance at Jan. 31, 2026 85,142 30 176,755 (91,643) 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 428     428      
Restricted stock, net (in shares)           77,000  
Share-based compensation expense $ 1,177   1,177        
Exercised (in shares) 36,375         36,000  
Employee stock option exercises $ 117   117        
Net change in unrealized (loss) gain on available-for-sale securities 58       58    
Ending balance (in shares) at Aug. 01, 2026           23,281,000 7,306,000
Ending balance at Aug. 01, 2026 86,922 30 178,049 (91,215) 58    
Beginning balance (in shares) at May. 02, 2026           23,182,000 7,306,000
Beginning balance at May. 02, 2026 77,767 30 177,316 (99,596) 17    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 8,381     8,381      
Restricted stock, net (in shares)           77,000  
Share-based compensation expense 675   675        
Exercised (in shares)           22,000  
Employee stock option exercises 58   58        
Net change in unrealized (loss) gain on available-for-sale securities 41       41    
Ending balance (in shares) at Aug. 01, 2026           23,281,000 7,306,000
Ending balance at Aug. 01, 2026 $ 86,922 $ 30 $ 178,049 $ (91,215) $ 58