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Restructuring (Tables)

9 Months Ended

May 03, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Charges

The components of total restructuring charges were as follows:

						For the Three Months Ended												For the Nine Months Ended
(in thousands)						May 3, 2025						April 27, 2024						May 3, 2025						April 27, 2024
Cash restructuring charges:
Severance and employee-related benefits						$	—					$	2,834					$	1,163					$	9,123
Other						—						499						58						2,304
Non-cash restructuring charges:
Accelerated depreciation						—						1,493						—						8,830
Other						—						—						—						913
Total restructuring (1)						$	—					$	4,826					$	1,221					$	21,170

(1) Recorded in selling, general, and administrative expenses on the condensed consolidated statements of operations and comprehensive loss.

The following table provides the changes in the Company’s restructuring related liabilities, which are included within accounts payable and accrued liabilities on the condensed consolidated balance sheets:

(in thousands)						Severance and Employee Related Benefits and Other
Balance at August 3, 2024						$	3,260
Charges incurred						1,221
Cash payments						(4,481)
Balance at May 3, 2025						$	—

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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