v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Aug. 01, 2026
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents, and Restricted Cash Reported within the Condensed Consolidated Balance Sheets

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statement of cash flows (in thousands):

 

 

For the Twenty-Six Weeks Ended

 

 

 

August 1, 2026

 

 

August 2, 2025

 

 Cash and cash equivalents

 

$

76,897

 

 

$

45,523

 

 Restricted cash reported in Prepaid expenses and other current assets

 

 

363

 

 

 

363

 

 Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows

 

$

77,260

 

 

$

45,886