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Leases (Tables)

9 Months Ended

Nov. 02, 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 third quarters and nine months of fiscal 2026 and 2025 were:

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
		November 2, 2025				October 27, 2024				November 2, 2025				October 27, 2024
Operating lease cost		$	1,664			$	1,674			$	4,975			$	4,975
Variable lease cost			76				73				239				262
Short-term lease cost			47				68				146				270
Total operating lease cost		$	1,787			$	1,815			$	5,360			$	5,507
Operating cash outflows		$	1,734			$	1,725			$	5,207			$	5,234

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 November 2, 2025 and February 2, 2025 were as follows:

		November 2, 2025				February 2, 2025
Real estate		$	23,592			$	38,329
Property and equipment			777				935
Total operating leases right-of-use assets		$	24,369			$	39,264
Current portion of operating lease liabilities		$	5,432			$	6,311
Long term operating lease liabilities			20,838				35,331
Total operating lease liabilities		$	26,270			$	41,642

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 sheet on November 2, 2025:

		Undiscounted Future Operating Lease Payments
Remainder of fiscal 2026		$	1,649
2027			6,563
2028			4,685
2029			3,915
2030			3,881
2031 and thereafter			9,746
Total lease payments		$	30,439
Less: impact of discounting			(4,169	)
Present value of lease payments		$	26,270

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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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