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Consolidated Statements of Operations and Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Net Sales [1] $ 293,452 $ 292,890
Cost of products sold [2] 148,273 159,598
SG&A expenses [3] 138,016 134,476
Capitalized PIK Interest 4,515 4,026
Related Party [Member]    
Net Sales 1,106 2,810
Royalty expense 13,963 9,486
Cost of products sold 38 1,299
SG&A expenses 625 1,288
Related Party [Member] | Third Lien Credit Facility [Member]    
Capitalized PIK Interest $ 4,515 $ 4,026
[1] Includes $1,106 and $2,810 of net sales for the years ended February 1, 2025 and February 3, 2024, respectively, which is with a related party.
[2] Includes royalty expense of $13,963 and $9,486 for the years ended February 1, 2025 and February 3, 2024, respectively, which is with a related party. Includes cost of products sold of $38 and $1,299 for the years ended February 1, 2025 and February 3, 2024, respectively, which is with another related party.
[3] Includes SG&A expenses of $625 and $1,288 for the years ended February 1, 2025 and February 3, 2024, respectively, which is with a related party.