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Fair Value Measurements (Tables)
 12 Months Ended
Jan. 29, 2022
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

The following tables present the carrying value and fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of January 29, 2022 and January 30, 2021, respectively (in thousands):

 

January 29, 2022

 

 

 

 

 

Fair Value

 

 

 

Carrying Value

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Financial instruments not carried at fair value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Total debt

 

$

209,808

 

 

$

—

 

 

$

203,485

 

 

$

—

 

Total financial instruments not carried at fair value

 

$

209,808

 

 

$

—

 

 

$

203,485

 

 

$

—

 

 

January 30, 2021

 

 

 

 

 

Fair Value

 

 

 

Carrying Value

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Recurring fair value measurements:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Warrants

 

$

15,997

 

 

$

—

 

 

$

15,997

 

 

$

—

 

     Derivative liability

 

 

2,436

 

 

 

—

 

 

 

2,436

 

 

 

—

 

Total recurring fair value measurements

 

$

18,433

 

 

$

—

 

 

$

18,433

 

 

$

—

 

Financial instruments not carried at fair value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Total debt

 

$

231,511

 

 

$

—

 

 

$

220,010

 

 

$

—

 

Total financial instruments not carried at fair value

 

$

231,511

 

 

$

—

 

 

$

220,010

 

 

$

—