XML 67 R52.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSS) PER COMMON SHARE - Basic and Diluted Net Loss Per Common Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Earnings Per Share [Abstract]        
Net income (loss) $ (4,320) $ 20,080 $ (43,708) $ (49,829)
Basic weighted average common shares outstanding (in shares) 22,170 12,801 21,980 12,753
Dilutive effect of stock awards (in shares) 0 21 0 0
Diluted weighted average common shares outstanding (in shares) 22,170 12,822 21,980 12,753
Anti-dilutive shares excluded from diluted earnings (loss) per common share calculation (in shares) 202 0 116 44