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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Current assets:    
Cash and cash equivalents $ 21,056 $ 47,027
Marketable securities 25,653 48,021
Receivables 4,094 5,947
Merchandise inventories 69,178 63,159
Prepaid expenses and other current assets 10,979 11,905
Total current assets 130,960 176,059
Operating lease assets 169,805 203,825
Property and equipment, net 40,139 48,063
Other assets 1,559 1,598
TOTAL ASSETS 342,463 429,545
Current liabilities:    
Accounts payable 11,120 14,506
Accrued expenses 12,750 13,063
Deferred revenue 14,116 14,957
Accrued compensation and benefits 9,418 9,902
Current portion of operating lease liabilities 48,384 48,672
Current portion of operating lease liabilities, related party 3,423 3,121
Other current liabilities 172 336
Total current liabilities 99,383 104,557
Non-current portion of operating lease liabilities 126,216 160,531
Noncurrent portion of deferred rent 15,844 19,267
Other long-term liabilities 149 321
Total long-term liabilities 142,209 180,119
TOTAL LIABILITIES 241,592 284,676
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value; 10,000 shares authorized, no shares issued or outstanding 0 0
Additional paid-in capital 174,829 172,478
Accumulated deficit (74,191) (27,962)
Accumulated other comprehensive income 203 323
TOTAL STOCKHOLDERS' EQUITY 100,871 144,869
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 342,463 429,545
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock 23 23
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock $ 7 $ 7