v3.21.2

Commitments and Contingencies (Tables)

9 Months Ended

Oct. 30, 2021

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental lease information as of October 30, 2021 is as follows ($ in thousands):

Operating right of use assets		$	10,978
Current operating lease liabilities		$	2,192
Long-term operating lease liabilities		$	9,758
Weighted-average remaining lease term in years			4.47
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

As of October 30, 2021, maturities of lease liabilities are as follows (in thousands):

Years Ending Fiscal January
2022 (remaining three months)		$	1,043
2023			4,097
2024			3,603
2025			2,890
2026			2,342
Thereafter			1,678
Total lease payments			15,653
Less:  interest			(3,703	)
Total			11,950
Less:  current portion			2,192
Long-term portion		$	9,758

X

- Definition

Lessee, operating lease, supplemental lease.

+ References

No definition available.

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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