XML 33 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1

LOSS PER COMMON SHARE

6 Months Ended

Aug. 03, 2024

Earnings Per Share [Abstract]

LOSS PER COMMON SHARE

LOSS PER COMMON SHARE

The following table reconciles net loss and common share amounts utilized to calculate basic and diluted loss per common share:

			Thirteen Weeks Ended												Twenty-six Weeks Ended
			August 3, 2024						July 29, 2023						August 3, 2024						July 29, 2023
			(in thousands)
Net loss			$	(32,114)					$	(35,355)					$	(69,909)					$	(64,188)
Basic weighted average common shares outstanding			12,772						12,522						12,707						12,448
Dilutive effect of stock awards			—						—						—						—
Diluted weighted average common shares outstanding			12,772						12,522						12,707						12,448
Anti-dilutive shares excluded from diluted loss per common share calculation			34						74						56						151

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

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration