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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Income) loss
Accumulated Deficit
Total
Balances at Feb. 03, 2024 $ 2 $ 287,806 $ (1,938) $ (583,264) $ (297,394)
Balances, shares at Feb. 03, 2024 18,315,613        
Stock-based compensation   10,544     10,544
Issuance of restricted stock, Shares 4,000        
Vested and delivered restricted stock units   (151)     (151)
Vested and delivered restricted stock units, Shares 817        
Exercise of stock options   1,990     1,990
Exercise of stock options, Shares 22,367        
Net Income (Loss)       (3,625) (3,625)
Net gain (loss) from foreign currency translation     (1,285)   (1,285)
Balances at May. 04, 2024 $ 2 300,189 (3,223) (586,889) (289,921)
Balances, shares at May. 04, 2024 18,342,797        
Balances at Feb. 01, 2025 $ 2 362,348 (15,087) (510,852) (163,589)
Balances, shares at Feb. 01, 2025 18,726,116        
Stock-based compensation   12,374     12,374
Vested and delivered restricted stock units   (31)     (31)
Vested and delivered restricted stock units, Shares 1,020        
Exercise of stock options   830     830
Exercise of stock options, Shares 5,129        
Net Income (Loss)       8,039 8,039
Net gain (loss) from foreign currency translation     31,609   31,609
Balances at May. 03, 2025 $ 2 $ 375,521 $ 16,522 $ (502,813) $ (110,768)
Balances, shares at May. 03, 2025 18,732,265