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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive (Income) loss | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balances at Feb. 03, 2024 | $ 2 | $ 287,806 | $ (1,938) | $ (583,264) | $ (297,394)
Balances, shares at Feb. 03, 2024 | 18,315,613 |  |  |  |
Stock-based compensation |  | 33,757 |  |  | 33,757
Issuance of restricted stock, Shares | 15,829 |  |  |  |
Exercise of stock options |  | 19,241 |  |  | 19,241
Exercise of stock options, Shares | 228,719 |  |  |  |
Net income |  |  |  | 58,495 | 58,495
Net gain (loss) from foreign currency translation |  |  | 3,080 |  | 3,080
Vested and delivered restricted stock units |  | (188) |  |  | (188)
Vested and delivered restricted stock units, Shares | 1,009 |  |  |  |
Settlement of convertible senior notes, Shares | 39,121 |  |  |  |
Balances at Nov. 02, 2024 | $ 2 | 340,616 | 1,142 | (524,769) | (183,009)
Balances, shares at Nov. 02, 2024 | 18,600,291 |  |  |  |
Balances at Aug. 03, 2024 | $ 2 | 321,214 | 2,004 | (557,937) | (234,717)
Balances, shares at Aug. 03, 2024 | 18,482,697 |  |  |  |
Stock-based compensation |  | 11,684 |  |  | 11,684
Issuance of restricted stock, Shares | 8,000 |  |  |  |
Exercise of stock options |  | 7,755 |  |  | 7,755
Exercise of stock options, Shares | 70,281 |  |  |  |
Net income |  |  |  | 33,168 | 33,168
Net gain (loss) from foreign currency translation |  |  | (862) |  | (862)
Vested and delivered restricted stock units |  | (37) |  |  | (37)
Vested and delivered restricted stock units, Shares | 192 |  |  |  |
Balances at Nov. 02, 2024 | $ 2 | 340,616 | 1,142 | (524,769) | (183,009)
Balances, shares at Nov. 02, 2024 | 18,600,291 |  |  |  |
Balances at Feb. 01, 2025 | $ 2 | 362,348 | (15,087) | (510,852) | (163,589)
Balances, shares at Feb. 01, 2025 | 18,726,116 |  |  |  |
Stock-based compensation |  | 35,315 |  |  | 35,315
Issuance of restricted stock, Shares | 4,690 |  |  |  |
Exercise of stock options |  | 2,201 |  |  | 2,201
Exercise of stock options, Shares | 44,931 |  |  |  |
Net income |  |  |  | 96,012 | 96,012
Net gain (loss) from foreign currency translation |  |  | 33,462 |  | 33,462
Vested and delivered restricted stock units |  | (55) |  |  | (55)
Vested and delivered restricted stock units, Shares | 1,212 |  |  |  |
Balances at Nov. 01, 2025 | $ 2 | 399,809 | 18,375 | (414,840) | 3,346
Balances, shares at Nov. 01, 2025 | 18,776,949 |  |  |  |
Balances at Aug. 02, 2025 | $ 2 | 387,582 | 22,621 | (451,105) | (40,900)
Balances, shares at Aug. 02, 2025 | 18,744,120 |  |  |  |
Stock-based compensation |  | 11,308 |  |  | 11,308
Exercise of stock options |  | 943 |  |  | 943
Exercise of stock options, Shares | 32,637 |  |  |  |
Net income |  |  |  | 36,265 | 36,265
Net gain (loss) from foreign currency translation |  |  | (4,246) |  | (4,246)
Vested and delivered restricted stock units |  | (24) |  |  | (24)
Vested and delivered restricted stock units, Shares | 192 |  |  |  |
Settlement of convertible senior notes, Shares | 39,121 |  |  |  |
Balances at Nov. 01, 2025 | $ 2 | $ 399,809 | $ 18,375 | $ (414,840) | $ 3,346
Balances, shares at Nov. 01, 2025 | 18,776,949 |  |  |  |

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