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Earnings Per Share (Tables) | 3 Months Ended
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May 03, 2026
Earnings Per Share [Abstract] |
Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share | The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:
|  | Three Months Ended |
|  | May 3, 2026 |  |  | May 4, 2025 |
(in thousands, except per share data) |  |  |  |  |  |
Numerator - net loss attributable to controlling interest |  | $ | (10,101 | ) |  | $ | (15,293 | )
Denominator - weighted average shares (Class A and Class B) |  |  |  |  |  |
Basic |  |  | 34,712 |  |  |  | 33,714 |
Dilutive shares |  |  | — |  |  |  | — |
Diluted |  |  | 34,712 |  |  |  | 33,714 |
Loss per share (Class A and Class B) |  |  |  |  |  |
Basic and diluted |  | $ | (0.29 | ) |  | $ | (0.45 | )

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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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