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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Net sales $ 160,343 $ 159,236 $ 317,412 $ 288,322
Costs of goods sold (exclusive of depreciation and amortization) 47,869 49,883 95,475 91,143
Gross profit 112,474 109,353 221,937 197,179
Selling, general and administrative expenses 84,281 85,846 169,859 164,985
Operating income 28,193 23,507 52,078 32,194
Fair value adjustment of derivative (Note 5)   625   2,775
Fair value adjustment of warrants - related party (Note 8)   38,338   56,984
Interest expense, net 3,547 4,217 7,205 8,563
Interest expense, net - related party 929 529 1,731 990
Income (loss) before provision for income taxes 23,717 (20,202) 43,142 (37,118)
Income tax provision 5,912 4,446 10,922 5,838
Net income (loss) and total comprehensive income (loss) $ 17,805 $ (24,648) $ 32,220 $ (42,956)
Net income (loss) per common share:        
Basic $ 1.28 $ (1.98) $ 2.32 $ (3.88)
Diluted $ 1.25 $ (1.98) $ 2.27 $ (3.88)
Weighted average common shares:        
Basic 13,930,366 12,450,351 13,902,457 11,058,351
Diluted 14,252,429 12,450,351 14,211,768 11,058,351