v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents information regularly provided to the CODM about our reportable segment (in thousands):
Three Months EndedSix Months Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Net sales$231,727 $262,806 $477,527 $528,771 
Less:
Cost of goods sold (A)
137,190 160,125 290,067 315,771 
Selling, general and administrative expenses (B)
57,802 68,362 118,588 136,246 
Depreciation and amortization (C)
5,037 9,430 11,380 18,824 
Share-based compensation2,302 1,371 4,321 2,840 
Marketing expenses13,326 12,817 27,868 28,176 
Interest expense7,841 8,119 15,560 16,280 
Provision for income taxes1,373 487 1,830 3,119 
Interest income, net of other expense (income)148 (13)121 (719)
Other expenses (D)
1,531 541 2,201 727 
Net income$5,177 $1,567 $5,591 $7,507 
(A)Cost of goods sold as provided to the CODM excludes depreciation and amortization and share-based compensation, which are presented separately.
(B)Selling, general and administrative expenses as provided to the CODM exclude depreciation and amortization, share-based compensation and other expenses, which are presented separately.
(C)Depreciation and amortization excludes amortization of debt issuance costs and original issue discount that are reflected in interest expense.
(D)Other expenses include severance costs for certain key management positions, certain transaction and litigation fees (including certain settlement costs), and the reimbursement of certain management expenses, primarily for travel, incurred by Sycamore on our behalf, which are not considered to be part of our core business.