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v3.25.1

SEGMENT INFORMATION - Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 03, 2025 | May 04, 2024
Segment Reporting Information [Line Items] |  |
Net sales | $ 242,125 | $ 267,878
Cost of sales | 171,342 | 175,137
Selling, general, and administrative expenses | 94,900 | 120,729
Operating loss | $ (24,117) | $ (27,988)
Segment operating income (loss) as a percentage of net sales | (10.00%) | (10.40%)
Loss before provision for income taxes | $ (32,679) | $ (35,709)
Depreciation and amortization | 8,230 | 11,635
Capital expenditures | 3,413 | 4,694
Related party |  |
Segment Reporting Information [Line Items] |  |
Other interest expense | (1,871) | (389)
Nonrelated Party |  |
Segment Reporting Information [Line Items] |  |
Other interest expense | (6,701) | (7,342)
The Children’s Place U.S. |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 7,656 | 9,654
Capital expenditures | 3,273 | 4,678
The Children’s Place International |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 574 | 1,981
Capital expenditures | 140 | 16
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Operating loss | (24,117) | (27,988)
Interest income | 10 | 10
Loss before provision for income taxes | (32,679) | (35,709)
Operating Segments | Related party |  |
Segment Reporting Information [Line Items] |  |
Other interest expense | (1,871) | (389)
Operating Segments | Nonrelated Party |  |
Segment Reporting Information [Line Items] |  |
Other interest expense | (6,701) | (7,342)
Operating Segments | The Children’s Place U.S. |  |
Segment Reporting Information [Line Items] |  |
Net sales | 221,767 | 246,188
Cost of sales | 153,986 | 159,162
Selling, general, and administrative expenses | 87,496 | 111,005
Operating loss | $ (19,715) | $ (23,979)
Segment operating income (loss) as a percentage of net sales | (8.90%) | (9.70%)
Operating Segments | The Children’s Place International |  |
Segment Reporting Information [Line Items] |  |
Net sales | $ 20,358 | $ 21,690
Cost of sales | 17,356 | 15,975
Selling, general, and administrative expenses | 7,404 | 9,724
Operating loss | $ (4,402) | $ (4,009)
Segment operating income (loss) as a percentage of net sales | (21.60%) | (18.50%)

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