Annual report pursuant to Section 13 and 15(d)

Restatement and Other Corrections of Previously Issued Consolidated Financial Statements - Schedule of Impacts on Previously Issued Financial Statements (Details)

v3.23.3
Restatement and Other Corrections of Previously Issued Consolidated Financial Statements - Schedule of Impacts on Previously Issued Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jan. 29, 2023
Oct. 30, 2022
Jul. 31, 2022
May 01, 2022
Jul. 31, 2022
Oct. 30, 2022
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Net sales $ 238,481 $ 134,784 $ 148,534 $ 129,380 $ 277,914 $ 412,698 $ 651,179 $ 498,239 $ 320,738
Gross profit 133,674 64,904 79,099 65,974 145,073 209,977 343,651 273,532 174,772
Operating income (loss) 36,477 (10,125) 8,120 2,494 10,614 489 36,966 40,578 14,880
Net income 26,215 (7,362) 5,849 1,786 7,635 273 26,488 47,488 $ 14,727
Total current assets 187,715 209,264 203,491 206,214 203,491 209,264 187,715 221,731  
Total non-current assets 220,911 191,787 165,422 157,381 165,422 191,787 220,911 147,353  
Total assets 408,626 401,051 368,913 363,595 368,913 401,051 408,626 369,084  
Total current liabilities 82,041 111,389 92,852 99,399 92,852 111,389 82,041 114,696  
Total non-current liabilities 133,491 130,229 109,864 103,480 109,864 130,229 133,491 96,574  
Total liabilities 215,532 241,618 202,716 202,879 202,716 241,618 215,532 211,270  
Total equity 193,094 159,433 166,197 160,716 166,197 159,433 193,094 157,814  
Previously Reported                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Net sales 238,847 134,784 148,534 129,380 277,914 412,698 651,545 498,239  
Gross profit 135,220 63,572 80,926 66,108 147,034 210,606 345,826 273,345  
Operating income (loss) 38,071 (11,595) 9,896 2,645 12,541 946 39,017 38,441  
Net income 27,644 (8,419) 7,122 1,895 9,017 598 28,242 45,900  
Total current assets 194,041 215,537 209,259 210,185 209,259 215,537 194,041 225,158  
Total non-current assets 224,013 191,859 164,655 156,391 164,655 191,859 224,013 146,421  
Total assets 418,054 407,396 373,914 366,576 373,914 407,396 418,054 371,579  
Total current liabilities 88,839 118,997 98,059 103,859 98,059 118,997 88,839 118,779  
Total non-current liabilities 135,955 130,229 109,864 103,480 109,864 130,229 135,955 96,574  
Total liabilities 224,794 249,226 207,923 207,339 207,923 249,226 224,794 215,353  
Total equity $ 193,260 $ 158,170 $ 165,991 $ 159,237 $ 165,991 $ 158,170 $ 193,260 $ 156,226