Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements - Statement of Changes in Stockholders' Equity (Details)

v3.23.3
Restatement of Previously Issued Financial Statements - Statement of Changes in Stockholders' Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 30, 2023
May 01, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance $ 193,094 $ 157,814
Net (loss) income (4,115) 1,786
Equity based compensation 747 1,163
Ending balance $ 189,256 $ 160,716
Common    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (in shares) 15,195,698 15,123,338
Beginning balance $ 0 $ 0
Ending balance $ 0 $ 0
Ending balance (in shares) 15,217,120 15,125,042
Additional Paid-in Capital    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance $ 182,554 $ 173,762
Equity based compensation 747 1,163
Ending balance 182,831 174,878
Accumulated (Deficit) Earnings    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance 10,540 (15,948)
Net (loss) income (4,115) 1,786
Ending balance 6,425 (14,162)
Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance 193,260  
Net (loss) income (4,230) $ 1,895
Equity based compensation 686  
Ending balance $ 189,246  
Previously Reported | Common    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (in shares) 15,195,698  
Beginning balance $ 0  
Ending balance $ 0  
Ending balance (in shares) 15,217,120  
Previously Reported | Additional Paid-in Capital    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance $ 182,554  
Equity based compensation 686  
Ending balance 182,770  
Previously Reported | Accumulated (Deficit) Earnings    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance 10,706  
Net (loss) income (4,230)  
Ending balance 6,476  
Revision Of Prior Period Reclassification Adjustment Member    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (166)  
Net (loss) income 115  
Equity based compensation 61  
Ending balance $ 10  
Revision Of Prior Period Reclassification Adjustment Member | Common    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (in shares) 0  
Beginning balance $ 0  
Ending balance $ 0  
Ending balance (in shares) 0  
Revision Of Prior Period Reclassification Adjustment Member | Additional Paid-in Capital    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance $ 0  
Equity based compensation 61  
Ending balance 61  
Revision Of Prior Period Reclassification Adjustment Member | Accumulated (Deficit) Earnings    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (166)  
Net (loss) income 115  
Ending balance $ (51)