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v3.25.1

SUBSEQUENT EVENTS - Schedule of Pro Forma Condensed Consolidated Balance Sheet, Impact of the Rights Offering, Common Stock Issued (Details) - USD ($) shares in Thousands, $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | --- | --- | ---
Subsequent Events |  |  |  |
Cash and cash equivalents | $ 5,347 | $ 13,639 |  |
Total assets | 747,552 | 800,308 |  |
Total liabilities | 806,963 | 809,327 |  |
Stockholder's equity (deficit) | (59,411) | (9,019) | $ 158,478 | $ 225,472
Total liabilities and stockholders’ deficit | $ 747,552 | $ 800,308 |  |
Common stock, shares outstanding (in shares) | 12,782 | 12,529 |  |
Adjustments |  |  |  |
Subsequent Events |  |  |  |
Cash and cash equivalents | $ 29,813 |  |  |
Total assets | 29,813 |  |  |
Total liabilities | (59,148) |  |  |
Stockholder's equity (deficit) | 88,961 |  |  |
Total liabilities and stockholders’ deficit | $ 29,813 |  |  |
Common stock, shares outstanding (in shares) | 9,231 |  |  |
Post Rights Offering |  |  |  |
Subsequent Events |  |  |  |
Cash and cash equivalents | $ 35,160 |  |  |
Total assets | 777,365 |  |  |
Total liabilities | 747,815 |  |  |
Stockholder's equity (deficit) | 29,550 |  |  |
Total liabilities and stockholders’ deficit | $ 777,365 |  |  |
Common stock, shares outstanding (in shares) | 22,013 |  |  |
Related Party |  |  |  |
Subsequent Events |  |  |  |
Long-term debt | $ 165,974 | $ 0 |  |
Related Party | Adjustments |  |  |  |
Subsequent Events |  |  |  |
Long-term debt | (59,148) |  |  |
Related Party | Post Rights Offering |  |  |  |
Subsequent Events |  |  |  |
Long-term debt | $ 106,826 |  |  |

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