v3.22.1

Commitments and Contingencies (Tables)

12 Months Ended

Jan. 29, 2022

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental lease information as of January 29, 2022 is as follows ($ in thousands):

Operating right of use assets		$	10,778
Current operating lease liabilities		$	2,536
Long-term operating lease liabilities		$	9,699
Weighted-average remaining lease term in years			4.40
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

As of January 29, 2022, maturities of lease liabilities are as follows (in thousands):

Fiscal Years Ending January,
2023		$	3,836
2024			3,818
2025			3,093
2026			2,549
2027			1,480
Thereafter			1,058
Total lease payments			15,834
Less:  interest			(3,599	)
Total			12,235
Less:  current portion			(2,536	)
Long-term portion		$	9,699

X

- Definition

Lessee, operating lease, supplemental lease.

+ References

No definition available.

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- References

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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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