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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Nov. 02, 2024
Current assets:      
Cash and cash equivalents $ 39,041 $ 21,056 $ 26,407
Marketable securities 0 25,653 25,321
Receivables 4,685 4,094 6,136
Merchandise inventories 80,655 69,178 92,481
Prepaid expenses and other current assets 10,747 10,979 11,781
Total current assets 135,128 130,960 162,126
Operating lease assets 145,604 169,805 181,117
Property and equipment, net 34,373 40,139 42,603
Other assets 1,968 1,559 1,424
TOTAL ASSETS 317,073 342,463 387,270
Current liabilities:      
Accounts payable 37,223 11,120 32,577
Accrued expenses 12,527 12,750 12,771
Deferred revenue 12,651 14,116 13,333
Accrued compensation and benefits 6,920 9,418 8,127
Current portion of operating lease liabilities 41,367 48,384 49,944
Current portion of operating lease liabilities, related party 3,662 3,423 3,345
Other liabilities 80 172 210
Total current liabilities 114,430 99,383 120,307
Noncurrent portion of operating lease liabilities 107,840 126,216 135,724
Noncurrent portion of operating lease liabilities, related party 13,074 15,844 16,736
Other liabilities 112 149 192
Total long-term liabilities 121,026 142,209 152,652
Total liabilities 235,456 241,592 272,959
Commitments and contingencies (Notes 2 and 5)
Stockholders’ equity:      
Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued or outstanding 0 0 0
Additional paid-in capital 176,172 174,829 174,516
Accumulated deficit (94,585) (74,191) (60,527)
Accumulated other comprehensive income 0 203 292
Total stockholders’ equity 81,617 100,871 114,311
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 317,073 342,463 387,270
Common stock (Class A), $0.001 par value; 100,000 shares authorized; 23,168, 22,846 and 22,846 shares issued and outstanding, respectively      
Stockholders’ equity:      
Common stock 23 23 23
Common stock (Class B), $0.001 par value; 35,000 shares authorized; 7,306, 7,306 and 7,306 shares issued and outstanding, respectively      
Stockholders’ equity:      
Common stock $ 7 $ 7 $ 7