Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024
Current assets:
Cash and cash equivalents	$ 28,466	$ 62,172
Accounts receivable	5,068	5,042
Inventories, net	52,709	53,259
Prepaid expenses and other current assets	19,447	17,656
Total current assets	105,690	138,129
Property and equipment, net	50,883	54,118
Intangible assets, net	63,430	66,246
Goodwill	59,697	59,697
Operating lease assets, net	107,842	108,203
Other assets	3,260	1,787
Total assets	390,802	428,180
Current liabilities:
Accounts payable	44,552	41,112
Accrued expenses and other current liabilities	36,533	42,283
Current portion of long-term debt	4,375	35,353
Current portion of operating lease liabilities	33,903	36,204
Total current liabilities	119,363	154,952
Long-term debt, net of discount and current portion	68,831	120,595
Deferred income taxes	9,539	10,967
Operating lease liabilities, net of current portion	101,405	103,070
Other liabilities	1,300	1,378
Total liabilities	300,438	390,962
Commitments and contingencies (see Note 12)
Shareholders' Equity
Common stock, par value $0.01 per share; 50,000,000 shares authorized; 11,766,868 and 10,614,454 shares issued and outstanding at August 3, 2024 and February 3, 2024, respectively (See Note 8)	117	107
Additional paid-in capital	241,485	213,236
Accumulated deficit	(151,238)	(176,125)
Total shareholders' equity	90,364	37,218
Total liabilities and shareholders' equity	$ 390,802	$ 428,180

Long term debt noncurrent excluding related party.

No definition available.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).