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ACQUISITION (Tables)
 12 Months Ended
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