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LOSS PER COMMON SHARE | 6 Months Ended
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Aug. 02, 2025
Earnings Per Share [Abstract] |
LOSS PER COMMON SHARE | LOSS PER COMMON SHARE On February 6, 2025, the Company completed its Rights Offering. As the exercise price of the subscription right was less than the fair value of the Common stock, the subscription right contained a bonus element. In connection with this transaction, and in accordance with FASB ASC 260—Earnings Per Share, the Company’s weighted average common shares outstanding and basic and diluted loss per share were retroactively adjusted for all prior periods presented by a factor of 1.002. 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 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
| (in thousands)
Net loss | $ | (5,365) |  |  | $ | (32,114) |  |  | $ | (39,388) |  |  | $ | (69,909) |
Basic weighted average common shares outstanding | 22,142 |  |  | 12,793 |  |  | 21,885 |  |  | 12,729 |
Diluted weighted average common shares outstanding | 22,142 |  |  | 12,793 |  |  | 21,885 |  |  | 12,729 |
Anti-dilutive shares excluded from diluted loss per common share calculation | 54 |  |  | 34 |  |  | 74 |  |  | 56 |

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- 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
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