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ACQUISITION - Schedule of Business Acquisitions, by Acquisition (Details) - Sunset HWM, LLC [Member] - USD ($) $ in Thousands | 12 Months Ended
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Feb. 02, 2025 | Jan. 29, 2023
Business Acquisition [Line Items] |  |
Cash paid for assets acquired | $ 23,909 | $ 23,900
Cash received from the seller for final working capital adjustment | (639) | (639)
Escrow | 2,003 | $ 2,000
Fair value of earnout | 766 |
Total purchase price | 26,039 |
Accounts receivable | 1,560 |
Inventory | 2,577 |
Prepaid expenses and other current assets | 90 |
Property | 7 |
Intangible assets | 11,451 |
Goodwill | 14,462 |
Customer deposits | (3,276) |
Accounts payable | (816) |
Accrued expenses | (16) |
Total purchase price | $ 26,039 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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