XML 31 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

Loss Per Share (Tables) | 6 Months Ended
--- | ---
Aug. 01, 2025
Earnings Per Share [Abstract] |
Schedule of Components of Basic and Diluted EPS | The following table summarizes the components of basic and diluted loss per share:
|  | 13 Weeks Ended |  |  | 26 Weeks Ended |
(in thousands, except per share amounts) |  | August 1, 2025 |  |  | August 2, 2024 |  |  | August 1, 2025 |  |  | August 2, 2024 |
Net loss |  | $ | (3,667 | ) |  | $ | (5,251 | ) |  | $ | (11,929 | ) |  | $ | (11,693 | )
Basic weighted average common shares outstanding |  |  | 30,743 |  |  |  | 31,376 |  |  |  | 30,721 |  |  |  | 31,407 |
Dilutive impact of stock awards |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted average common shares outstanding |  |  | 30,743 |  |  |  | 31,376 |  |  |  | 30,721 |  |  |  | 31,407 |
Loss per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.12 | ) |  | $ | (0.17 | ) |  | $ | (0.39 | ) |  | $ | (0.37 | )
Diluted |  | $ | (0.12 | ) |  | $ | (0.17 | ) |  | $ | (0.39 | ) |  | $ | (0.37 | )
Anti-dilutive shares excluded from diluted loss per common share calculation |  |  | 736 |  |  |  | 509 |  |  |  | 703 |  |  |  | 806 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration