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v3.26.1

Segment Reporting (Tables) | 3 Months Ended
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May 03, 2026
Segment Reporting [Abstract] |
Schedule of Segment Information | The following table summarizes the Company’s gross margin and selling, general and administrative expenses.
|  | Three Months Ended |
|  | May 3, 2026 |  |  | May 4, 2025 |
|  | (13 weeks) |  |  | (13 weeks) |
(in thousands) |  |  |  |  |  |
Net sales |  | $ | 98,594 |  |  | $ | 102,704 |
Cost of goods sold |  |  | 41,960 |  |  |  | 49,349 |
Gross margin |  | $ | 56,634 |  |  | $ | 53,355 |
Less: |  |  |  |  |  |
Outbound shipping expenses |  | $ | 5,302 |  |  | $ | 6,186 |
Advertising expenses |  |  | 9,426 |  |  |  | 10,076 |
Variable expenses |  |  | 9,849 |  |  |  | 10,886 |
Overhead expenses |  |  | 37,225 |  |  |  | 38,010 |
Total selling, general and administrative |  |  | 61,802 |  |  |  | 65,158 |
Impairment of long-lived assets |  |  | 2,709 |  |  |  | 549 |
Restructuring expense |  |  | 1,354 |  |  |  | — |
Operating loss |  |  | (9,231 | ) |  |  | (12,352 | )
Interest expense |  |  | 790 |  |  |  | 1,481 |
Other (loss) income, net |  |  | 93 |  |  |  | (161 | )
Loss before income taxes |  |  | (9,928 | ) |  |  | (13,994 | )
Income tax expense |  |  | 120 |  |  |  | 1,270 |
Net loss |  |  | (10,048 | ) |  |  | (15,264 | )
Less: Net income attributable to noncontrolling interest |  |  | 53 |  |  |  | 29 |
Net loss attributable to controlling interest |  | $ | (10,101 | ) |  | $ | (15,293 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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