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SUBSEQUENT EVENTS (Tables) | 12 Months Ended
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Feb. 01, 2025
Subsequent Events [Abstract] |
Schedule of Pro Forma Condensed Consolidated Balance Sheet, Impact of the Rights Offering, Common Stock Issued | The following table reflects a pro forma condensed consolidated balance sheet of the Company to reflect the impact of the Rights Offering had the shares of Common stock been issued as of February 1, 2025:
| February 1, 2025
| Pre-Rights Offering |  | Adjustments |  | Post Rights Offering
| (in thousands)
Cash and cash equivalents | $ | 5,347 |  |  | $ | 29,813 |  |  | $ | 35,160
Total assets | 747,552 |  |  | 29,813 |  |  | 777,365
Related party long-term debt | 165,974 |  |  | (59,148) |  |  | 106,826
Total liabilities | 806,963 |  |  | (59,148) |  |  | 747,815 |
Stockholder's equity (deficit) | (59,411) |  |  | 88,961 |  |  | 29,550
Total liabilities and stockholder’s equity (deficit) | $ | 747,552 |  |  | $ | 29,813 |  |  | $ | 777,365
Number of shares of Common stock outstanding | 12,782 |  |  | 9,231 |  |  | 22,013 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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