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Leases (Tables)

6 Months Ended

Aug. 03, 2025

Disclosure Text Block [Abstract]

Schedule of Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the second quarters and six-months of fiscal 2026 and 2025 were:

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		August 3, 2025				July 28, 2024				August 3, 2025				July 28, 2024
Operating lease cost		$	2,515			$	2,533			$	5,056			$	5,060
Variable lease cost			74				83				163				188
Short-term lease cost			50				83				99				199
Total operating lease cost		$	2,639			$	2,699			$	5,318			$	5,447
Operating cash outflows		$	2,601			$	2,554			$	5,213			$	5,163

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of August 3, 2025 and February 2, 2025 were as follows:

		August 3, 2025				February 2, 2025
Real estate		$	40,995			$	44,640
Property and equipment			802				935
Total operating leases right-of-use assets		$	41,797			$	45,575
Current portion of operating lease liabilities		$	7,798			$	7,502
Long term operating lease liabilities			37,103				41,073
Total operating lease liabilities		$	44,901			$	48,575

Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on August 3, 2025:

		Undiscounted Future Operating Lease Payments
Remainder of fiscal 2026		$	5,008
2027			10,091
2028			8,426
2029			7,725
2030			7,337
2031 and thereafter			14,481
Total lease payments		$	53,068
Less: impact of discounting			(8,167	)
Present value of lease payments		$	44,901

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Tabular disclosure of right-of-use assets and lease liabilities.

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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