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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 28, 2023 |  | 103,775,000 |  |  |
Beginning balance at Jan. 28, 2023 | $ (230,224) | $ 1,038 | $ 128,205 | $ (359,206) | $ (261)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 11,808 |  |  | 11,808 |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (in shares) |  | 53,000 |  |  |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | (123) | $ 1 | (124) |  |
Share-based compensation | 2,377 |  | 2,377 |  |
Other comprehensive income (loss) | (170) |  |  |  | (170)
Ending balance (in shares) at Apr. 29, 2023 |  | 103,828,000 |  |  |
Ending balance at Apr. 29, 2023 | (216,332) | $ 1,039 | 130,458 | (347,398) | (431)
Beginning balance (in shares) at Jan. 28, 2023 |  | 103,775,000 |  |  |
Beginning balance at Jan. 28, 2023 | (230,224) | $ 1,038 | 128,205 | (359,206) | (261)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 18,437 |  |  |  |
Other comprehensive income (loss) | 57 |  |  |  |
Ending balance (in shares) at Jul. 29, 2023 |  | 104,044,000 |  |  |
Ending balance at Jul. 29, 2023 | (207,657) | $ 1,041 | 132,275 | (340,769) | (204)
Beginning balance (in shares) at Apr. 29, 2023 |  | 103,828,000 |  |  |
Beginning balance at Apr. 29, 2023 | (216,332) | $ 1,039 | 130,458 | (347,398) | (431)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 6,629 |  |  | 6,629 |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (in shares) |  | 121,000 |  |  |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | (63) | $ 1 | (64) |  |
Issuance of common shares related to employee stock purchase plan (in shares) |  | 95,000 |  |  |
Issuance of common shares related to employee stock purchase plan | 220 | $ 1 | 219 |  |
Share-based compensation | 1,662 |  | 1,662 |  |
Other comprehensive income (loss) | 227 |  |  |  | 227
Ending balance (in shares) at Jul. 29, 2023 |  | 104,044,000 |  |  |
Ending balance at Jul. 29, 2023 | $ (207,657) | $ 1,041 | 132,275 | (340,769) | (204)
Beginning balance (in shares) at Feb. 03, 2024 | 104,204,554 | 104,205,000 |  |  |
Beginning balance at Feb. 03, 2024 | $ (211,717) | $ 1,043 | 135,140 | (347,587) | (313)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 12,172 |  |  | 12,172 |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (in shares) |  | 141,000 |  |  |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | (296) | $ 1 | (297) |  |
Share-based compensation | 1,290 |  | 1,290 |  |
Other comprehensive income (loss) | (89) |  |  |  | (89)
Ending balance (in shares) at May. 04, 2024 |  | 104,346,000 |  |  |
Ending balance at May. 04, 2024 | $ (198,640) | $ 1,044 | 136,133 | (335,415) | (402)
Beginning balance (in shares) at Feb. 03, 2024 | 104,204,554 | 104,205,000 |  |  |
Beginning balance at Feb. 03, 2024 | $ (211,717) | $ 1,043 | 135,140 | (347,587) | (313)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 20,500 |  |  |  |
Issuance of common shares related to exercise of stock options (in shares) | 60,000 |  |  |  |
Other comprehensive income (loss) | $ (187) |  |  |  |
Ending balance (in shares) at Aug. 03, 2024 | 104,637,273 | 104,637,000 |  |  |
Ending balance at Aug. 03, 2024 | $ (188,946) | $ 1,048 | 137,593 | (327,087) | (500)
Beginning balance (in shares) at May. 04, 2024 |  | 104,346,000 |  |  |
Beginning balance at May. 04, 2024 | (198,640) | $ 1,044 | 136,133 | (335,415) | (402)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 8,328 |  |  | 8,328 |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units (in shares) |  | 184,000 |  |  |
Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | (123) | $ 2 | (125) |  |
Issuance of common shares related to exercise of stock options (in shares) |  | 60,000 |  |  |
Issuance of common shares related to exercise of stock options | 234 | $ 1 | 233 |  |
Issuance of common shares related to employee stock purchase plan (in shares) |  | 47,000 |  |  |
Issuance of common shares related to employee stock purchase plan | 231 | $ 1 | 230 |  |
Share-based compensation | 1,122 |  | 1,122 |  |
Other comprehensive income (loss) | $ (98) |  |  |  | (98)
Ending balance (in shares) at Aug. 03, 2024 | 104,637,273 | 104,637,000 |  |  |
Ending balance at Aug. 03, 2024 | $ (188,946) | $ 1,048 | $ 137,593 | $ (327,087) | $ (500)

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