Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements - Balance Sheet (Details)

v3.23.3
Restatement of Previously Issued Financial Statements - Balance Sheet (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 29, 2023
May 01, 2022
Jan. 30, 2022
Current Assets        
Merchandise inventories, net $ 104,458 $ 119,627    
Prepaid expenses and other current assets 13,432 15,452    
Total Current Assets 181,462 187,715    
Operating lease right-of-use assets 143,609 135,411    
Other Assets        
Deferred tax asset 9,959 8,677    
Other assets 25,371 22,364    
Total Other Assets 36,919 32,596    
Total assets 421,209 408,626    
Current Liabilities        
Accounts payable 30,097 24,576    
Accrued expenses 16,265 25,417    
Current operating lease liabilities 16,933 13,075    
Total Current Liabilities 89,127 82,041    
Operating Lease Liabilities, long-term 142,826 133,491    
Total liabilities 231,953 215,532    
Stockholders’ Equity        
Additional paid-in capital 182,831 182,554    
Accumulated earnings 6,425 10,540    
Stockholders' Equity 189,256 193,094 $ 160,716 $ 157,814
Total Liabilities and Stockholders' Equity $ 421,209 408,626    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating lease right-of-use assets      
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current operating lease liabilities      
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating Lease Liabilities, long-term      
Previously Reported        
Current Assets        
Merchandise inventories, net $ 106,819      
Prepaid expenses and other current assets 17,306      
Total Current Assets 187,697 194,041    
Operating lease right-of-use assets 142,463      
Other Assets        
Deferred tax asset 10,750      
Other assets 26,318      
Total Other Assets 38,657      
Total assets 428,036 418,054    
Current Liabilities        
Accounts payable 32,165      
Accrued expenses 16,765      
Current operating lease liabilities 22,160      
Total Current Liabilities 96,922 88,839    
Operating Lease Liabilities, long-term 141,868      
Total liabilities 238,790 224,794    
Stockholders’ Equity        
Additional paid-in capital 182,770      
Accumulated earnings 6,476      
Stockholders' Equity 189,246 193,260    
Total Liabilities and Stockholders' Equity 428,036      
Revision Of Prior Period Reclassification Adjustment Member        
Current Assets        
Merchandise inventories, net (2,361)      
Prepaid expenses and other current assets (3,874)      
Total Current Assets (6,235)      
Operating lease right-of-use assets 1,146      
Other Assets        
Deferred tax asset (791)      
Other assets (947)      
Total Other Assets (1,738)      
Total assets (6,827)      
Current Liabilities        
Accounts payable (2,068)      
Accrued expenses (500)      
Current operating lease liabilities (5,227)      
Total Current Liabilities (7,795)      
Operating Lease Liabilities, long-term 958      
Total liabilities (6,837)      
Stockholders’ Equity        
Additional paid-in capital 61      
Accumulated earnings (51)      
Stockholders' Equity 10 $ (166)    
Total Liabilities and Stockholders' Equity (6,827)      
Revision Of Prior Period Reclassification Adjustment Member | Deferred Income Tax Asset, Net        
Current Assets        
Prepaid expenses and other current assets 100      
Other Assets        
Deferred tax asset 800      
Current Liabilities        
Accrued expenses 500      
Stockholders’ Equity        
Accumulated earnings 300      
Revision Of Prior Period Reclassification Adjustment Member | Prepaid Expenses and Other Current Assets        
Current Assets        
Merchandise inventories, net 100      
Revision Of Prior Period Reclassification Adjustment Member | Accumulated (Deficit) Earnings        
Stockholders’ Equity        
Accumulated earnings 100      
Revision Of Prior Period Reclassification Adjustment Member | Additional Paid-in Capital        
Stockholders’ Equity        
Additional paid-in capital 100      
Revision Of Prior Period Reclassification Adjustment Member | Shipping and Handling        
Other Assets        
Deferred tax asset 100      
Revision Of Prior Period Reclassification Adjustment Member | Shipping and Handling | Retail Related Inventory, Merchandise        
Current Assets        
Merchandise inventories, net 2,200      
Prepaid expenses and other current assets 600      
Current Liabilities        
Accrued expenses 100      
Stockholders’ Equity        
Accumulated earnings 1,600      
Revision of Prior Period, Error Correction, Adjustment, Leases        
Current Assets        
Operating lease right-of-use assets 1,100      
Current Liabilities        
Current operating lease liabilities 200      
Operating Lease Liabilities, long-term 1,000      
Revision of Prior Period, Error Correction, Adjustment, Leases | Operating Lease, Right Of Use Asset        
Current Assets        
Prepaid expenses and other current assets 100      
Stockholders’ Equity        
Accumulated earnings 2,100      
Revision of Prior Period, Error Correction, Adjustment, Leases | Accounts Payable        
Current Liabilities        
Accounts payable 2,100      
Revision of Prior Period, Error Correction, Adjustment, Balance Sheet Reclassification        
Current Liabilities        
Current operating lease liabilities 5,500      
Revision of Prior Period, Error Correction, Adjustment, Balance Sheet Reclassification | Other Assets        
Current Assets        
Prepaid expenses and other current assets 4,500      
Other Assets        
Other assets $ 1,000