Supplementary Information |
3 Months Ended |
|---|---|
Aug. 02, 2025 | |
| Other Income and Expenses [Abstract] | |
| Supplementary Information | Supplementary Information Other (Income) Expense During the 13 weeks ended August 2, 2025, the Company recognized other (income) expense totaling $1,497, comprised of Investigation related costs. During the 13 weeks ended July 27, 2024, the Company recognized other expense totaling $3,618, comprised primarily of $1,963 of severance primarily related to the resignation of the former Chief Executive Officer on June 11, 2024, $1,091 related to severance and other employee termination and benefit costs associated with elimination of various positions as part of cost reduction initiatives ($1,506 is included in accrued liabilities in the condensed Consolidated Balance Sheet as of July 27, 2024) and $528 for legal and advisory professional service costs for restructuring and process improvements and other charges. The Company recognized an increase to additional paid in capital on the condensed Consolidated Balance Sheet for the reimbursement of the former Chief Executive Officer severance from VitalSource (a principal stockholder) as part of the June 10, 2024 financing transactions. |