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Segment Reporting (Tables) | 9 Months Ended
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Nov. 01, 2025
Segment Reporting [Abstract] |
Schedule of Net Revenues and Operating Income Information for Reportable Segments | Net revenues, cost of sales, other segment expenses, and operating income information for the Company’s reportable segments, as well as a reconciliation to loss from continuing operations before income taxes during the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024, respectively, consisted of the following (in thousands):
|  | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
|  | November 1, 2025 |  | November 2, 2024 |  | November 1, 2025 |  | November 2, 2024
Segment net revenues: |  |  |  |  |  |  |  |
VB Direct |  | $ | 49,683 |  |  | $ | 52,475 |  |  | $ | 153,280 |  |  | $ | 181,140 |
VB Indirect |  | 12,570 |  |  | 18,008 |  |  | 31,483 |  |  | 51,294 |
Total |  | $ | 62,253 |  |  | $ | 70,483 |  |  | $ | 184,763 |  |  | $ | 232,434 |
Segment cost of sales: |  |  |  |  |  |  |  |
VB Direct |  | $ | 26,135 |  |  | $ | 23,088 |  |  | $ | 79,364 |  |  | $ | 85,142 |
VB Indirect |  | 9,932 |  |  | 8,978 |  |  | 20,949 |  |  | 28,126 |
Total |  | $ | 36,067 |  |  | $ | 32,066 |  |  | $ | 100,313 |  |  | $ | 113,268 |
Other segment expenses, net (1) |  |  |  |  |  |  |  |
VB Direct |  | $ | 20,863 |  |  | $ | 27,283 |  |  | $ | 67,432 |  |  | $ | 76,468 |
VB Indirect |  | 1,755 |  |  | 2,962 |  |  | 5,478 |  |  | 8,531 |
Total |  | $ | 22,618 |  |  | $ | 30,245 |  |  | $ | 72,910 |  |  | $ | 84,999 |
Segment operating income: |  |  |  |  |  |  |  |
VB Direct |  | $ | 2,685 |  |  | $ | 2,104 |  |  | $ | 6,484 |  |  | $ | 19,530 |
VB Indirect |  | 883 |  |  | 6,068 |  |  | 5,056 |  |  | 14,637 |
Total |  | $ | 3,568 |  |  | $ | 8,172 |  |  | $ | 11,540 |  |  | $ | 34,167 |
Reconciliation: |  |  |  |  |  |  |  |
Segment operating income: |  | $ | 3,568 |  |  | $ | 8,172 |  |  | $ | 11,540 |  |  | $ | 34,167 |
Unallocated corporate expenses |  | $ | (15,742) |  |  | $ | (16,325) |  |  | $ | (46,163) |  |  | $ | (50,544) |
Interest (expense) income |  | (135) |  |  | 15 |  |  | (265) |  |  | 704 |
(Loss) income from continuing operations before income taxes |  | $ | (12,309) |  |  | $ | (8,138) |  |  | $ | (34,888) |  |  | $ | (15,673) |
(1) Other segment expenses, net include selling, general and administrative expenses and are net of other income.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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