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ACQUISITION (Tables) | 12 Months Ended
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Feb. 02, 2025
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The consideration and components of our initial fair value allocation of the purchase price paid at closing and in the subsequent net working capital adjustment consisted of the following:
Purchase price consideration |  |  |
Cash paid for assets acquired |  | $ | 23,909 |
Cash received from the seller for final working capital adjustment |  |  | (639 | )
Escrow |  |  | 2,003 |
Fair value of earnout |  |  | 766 |
Total purchase price |  | $ | 26,039 |
Fair value estimates of assets acquired and liabilities assumed |  |  |  |
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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