0001193125-26-378442 | 10-Q | XBRL Viewer | Sportsmans Warehouse Holdings INC

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Stockholders' Equity - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Earnings Per Share [Abstract]
Net loss	$ (4,427)	$ (7,083)	$ (26,275)	$ (28,337)
Weighted average shares of common stock outstanding:
Basic	39,044	38,376	38,904	38,260
Diluted	39,044	38,376	38,904	38,260
Basic loss per share	$ (0.11)	$ (0.18)	$ (0.68)	$ (0.74)
Diluted loss per share	$ (0.11)	$ (0.18)	$ (0.68)	$ (0.74)
Restricted stock units considered anti-dilutive and excluded in the calculation	615	113	727	594

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Summary of Significant Accounting Policies	6 Months Ended
Aug. 01, 2026
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	(2) Summary of Significant Accounting Policies The Company’s significant accounting policies are described in Note 2 to the Fiscal 2025 Form 10-K. The Company has consistently applied the accounting policies to all periods presented in the condensed consolidated financial statements presented herein. Recently Issued Accounting Pronouncements In November 2024, the FASB issued ASU No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40), which includes improvements to the disclosures in the notes to the financial statements of specified information about certain costs and expenses. This ASU requires the disclosure of (1) amounts of certain relevant expenses included in each caption on the face of the financial statements, (2) certain amounts that are already required to be disclosed under GAAP in the same disclosure as the other disaggregation requirements, (3) a qualitative description of the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively, and (4) the total amount of selling expenses and, in annual reporting periods, an entity's definition of selling expenses. This ASU is effective for public entities for annual periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027 with early adoption permitted. The Company is evaluating the future impact of the issuance of this ASU on its consolidated financial statements.

Summary of Significant Accounting Policies

6 Months Ended

Aug. 01, 2026

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

(2) Summary of Significant Accounting Policies

The Company’s significant accounting policies are described in Note 2 to the Fiscal 2025 Form 10-K. The Company has consistently applied the accounting policies to all periods presented in the condensed consolidated financial statements presented herein.

Recently Issued Accounting Pronouncements

In November 2024, the FASB issued ASU No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40), which includes improvements to the disclosures in the notes to the financial statements of specified information about certain costs and expenses. This ASU requires the disclosure of (1) amounts of certain relevant expenses included in each caption on the face of the financial statements, (2) certain amounts that are already required to be disclosed under GAAP in the same disclosure as the other disaggregation requirements, (3) a qualitative description of the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively, and (4) the total amount of selling expenses and, in annual reporting periods, an entity's definition of selling expenses. This ASU is effective for public entities for annual periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027 with early adoption permitted. The Company is evaluating the future impact of the issuance of this ASU on its consolidated financial statements.

Description of Business and Basis of Presentation	6 Months Ended
Aug. 01, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business and Basis of Presentation	(1) Description of Business and Basis of Presentation Description of Business Sportsman’s Warehouse Holdings, Inc., a Delaware corporation (“Holdings”), and its subsidiaries (collectively, the “Company”) operate retail sporting goods stores. As of August 1, 2026, the Company operated 147 stores in 32 states. The Company also operates an e-commerce platform at www.sportsmans.com. The Company’s stores and website are aggregated into one operating and reportable segment. Basis of Presentation The condensed consolidated financial statements included herein are unaudited and have been prepared by management of the Company pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted pursuant to such rules and regulations. The Company’s condensed consolidated balance sheet as of January 31, 2026 was derived from the Company’s audited consolidated balance sheet as of that date. All other condensed consolidated financial statements contained herein are unaudited and reflect all adjustments that are, in the opinion of management, necessary to summarize fairly the Company’s condensed consolidated financial statements for the periods presented. All of these adjustments are of a normal recurring nature. The results of the fiscal quarter ended August 1, 2026 are not necessarily indicative of the results to be obtained for the fiscal year ending January 30, 2027. These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended January 31, 2026 filed with the SEC on March 31, 2026 (the “Fiscal 2025 Form 10-K”).

Description of Business and Basis of Presentation

6 Months Ended

Aug. 01, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Description of Business and Basis of Presentation

(1) Description of Business and Basis of Presentation

Description of Business

Sportsman’s Warehouse Holdings, Inc., a Delaware corporation (“Holdings”), and its subsidiaries (collectively, the “Company”) operate retail sporting goods stores. As of August 1, 2026, the Company operated 147 stores in 32 states. The Company also operates an e-commerce platform at www.sportsmans.com. The Company’s stores and website are aggregated into one operating and reportable segment.

Basis of Presentation

The condensed consolidated financial statements included herein are unaudited and have been prepared by management of the Company pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted pursuant to such rules and regulations. The Company’s condensed consolidated balance sheet as of January 31, 2026 was derived from the Company’s audited consolidated balance sheet as of that date. All other condensed consolidated financial statements contained herein are unaudited and reflect all adjustments that are, in the opinion of management, necessary to summarize fairly the Company’s condensed consolidated financial statements for the periods presented. All of these adjustments are of a normal recurring nature. The results of the fiscal quarter ended August 1, 2026 are not necessarily indicative of the results to be obtained for the fiscal year ending January 30, 2027. These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended January 31, 2026 filed with the SEC on March 31, 2026 (the “Fiscal 2025 Form 10-K”).

Stock-Based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025	Jan. 30, 2016
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation			$ 1,741	$ 1,620
Nonvested Performance-Based Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Issuance of nonvested stock units			395,000	0
Nonvested stock issued, weighted average grant date fair value per share			$ 1.45	$ 0
Outfitters \| Nonvested Performance-Based Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Issuance of nonvested stock units	395,000	0	395,000	0
Nonvested stock issued, weighted average grant date fair value per share	$ 1.45		$ 1.45
Outfitters \| Nonvested Restricted Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Issuance of nonvested stock units	708,000	314,000	708,000	314,000
Nonvested stock issued, weighted average grant date fair value per share	$ 1.36	$ 1.96	$ 1.36	$ 1.96
Vesting period	3 years	3 years	3 years	3 years
Vesting percentage	33.00%	33.00%	33.00%	33.00%
Directors \| Nonvested Restricted Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Issuance of nonvested stock units	2,234,000	1,149,000	2,234,000	1,149,000
Nonvested stock issued, weighted average grant date fair value per share	$ 1.38	$ 1.28	$ 1.38	$ 1.28
Vesting period	12 months	12 months	12 months	12 months
Vesting percentage	8.30%	8.30%	8.30%	8.30%
Employee Stock Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares available for awards	579,000		579,000
Maximum number of shares subject to award					1,600,000
Issuance of common stock for cash per employee stock purchase plan (in shares)	58,000
Amended 2019 Plan \| Employee Stock Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares available for awards	1,362,000		1,362,000
Number of awards outstanding	3,745,000		3,745,000
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation	$ 962	$ 827	$ 1,741	$ 1,620

Segments

6 Months Ended

Aug. 01, 2026

Segment Reporting [Abstract]

Segments

(7) Segments

The Company has one reportable segment, Sportsman’s Warehouse, which operates solely as a sporting goods retailer, including both retail stores and an e-commerce platform. The single operating segment derives revenues from customers purchasing goods from both the Company’s retail stores and its e-commerce platform.

The chief operating decision maker ("CODM") assesses performance for the single operating segment and decides how to allocate resources based on net income (loss) that also is reported on the condensed consolidated statement of operations.

The measure of segment assets is reported on the condensed consolidated balance sheet as total consolidated assets. Asset information is not presented here because its presentation here would be duplicative of the condensed consolidated balance sheets.

Net income is used in monitoring budget versus actual results. The CODM also uses net income (loss) in competitive analysis by benchmarking to the Company’s competitors. The competitive analysis along with the monitoring of budgeted versus actual results are used in assessing performance of the segment and in establishing management’s compensation.

The Company’s single reportable segment revenue, segment profit or loss, and significant segment expenses are as follows:


	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 1,			August 2,			August 1,			August 2,
	2026			2025			2026			2025
Net sales	$	295,583		$	293,899		$	551,661		$	543,002
Cost of goods sold		199,573			199,950			379,868			373,410
Gross profit		96,010			93,949			171,793			169,592

Selling, general and administrative expenses
Payroll		42,594			41,490			83,757			84,058
Rent		23,932			23,327			48,140			47,243
Depreciation and amortization		8,589			9,922			17,221			19,782
Nonrecurring operating expenses (1)		275			783			918			783
Pre-opening (2)		—			153			—			226
Other operating (3)		21,753			21,491			40,992			40,330
Total selling, general and administrative expenses		97,143			97,166			191,028			192,422
Loss from operations		(1,133	)		(3,217	)		(19,235	)		(22,830	)
Other (income) expense:
Other losses		—			—			77			76
Interest expense		3,305			3,769			5,930			6,664
Loss before income taxes		(4,438	)		(6,986	)		(25,242	)		(29,570	)
Income tax (benefit) expense		(11	)		97			1,033			(1,233	)
Consolidated net (loss) income	$	(4,427	)	$	(7,083	)	$	(26,275	)	$	(28,337	)

(1)

Represents certain expenses the Company believes fall outside of typical costs related to normal operating conditions including management transition costs and executive retention.

(2)

Represents expenses incurred due to the opening of new store locations.

(3)

Significant expenses in Other operating include: marketing, credit card fees, utilities, insurance, software support, consulting and legal.

- Definition

The entire disclosure for segment reporting.

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-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 21: http://www.xbrl.org/2003/role/exampleRef
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-Section 55
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26

+ Details

Leases (Tables)

6 Months Ended

Aug. 01, 2026

Leases [Abstract]

Summary of Lease Expense

In accordance with ASC 842, total lease expense was comprised of the following for the periods presented:


	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 1,		August 2,		August 1,		August 2,
	2026		2025		2026		2025
Operating lease expense	$	17,499	$	17,343	$	34,963	$	34,662
Finance lease expense		87		—		174		—
Variable lease expense		6,158		6,061		12,667		12,618
Short-term lease expense		188		79		336		180
Total lease expense	$	23,932	$	23,483	$	48,140	$	47,460

Schedule of Other Information

In accordance with ASC 842, other information related to leases was as follows for the periods presented:


	Twenty-Six Weeks Ended
	August 1,		August 2,
	2026		2025
Operating cash flows from operating leases	$	38,309	$	36,532
Operating cash flows from finance leases		174		—
Cash paid for lease liabilities - operating and finance leases		38,483		36,532


	As of August 1,			As of August 2,
	2026			2025
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities	$	(7	)	$	(3,961	)
Weighted-average remaining lease term (in years)
Operating leases		5.61			6.17
Finance leases		3.85			-
Weighted-average discount rate
Operating leases		7.24	%		7.34	%
Finance leases		5.15	%		-

Schedule of Maturities of Operating Lease Liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of August 1, 2026 were as follows:


	Operating		Finance
Fiscal Year Ending:	Leases		Leases
2026 (remainder)	$	38,615	$	212
2027		72,214		423
2028		66,278		423
2029		57,115		336
2030		51,387		19
Thereafter		111,618		—
Undiscounted cash flows	$	397,227	$	1,413
Reconciliation of lease liabilities:
Present values	$	319,245	$	1,303
Lease liabilities - current		55,492		367
Lease liabilities - noncurrent		263,753		936
Lease liabilities - total	$	319,245	$	1,303
Difference between undiscounted and discounted cash flows	$	77,982	$	110

Description of Business and Basis of Presentation - Additional Information (Details)	6 Months Ended
	Aug. 01, 2026 Segment Store State
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of stores \| Store	147
Number of states \| State	32
Number of reportable segments	1
Number of operating segments	1

Long-Term Debt - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025	Jan. 31, 2026
Credit Facility \| SOFR
Debt Instrument [Line Items]
Basis spread (as a percent)			0.10%
Credit Facility \| SOFR \| Maximum
Debt Instrument [Line Items]
Basis spread (as a percent)			7.00%
Credit Facility \| SOFR \| Minimum
Debt Instrument [Line Items]
Basis spread (as a percent)			4.00%
Term Loan
Debt Instrument [Line Items]
Long-Term Line of Credit	$ 45,000		$ 45,000		$ 45,000
Deferred financing costs and discounts incurred	1,563		1,563
Deferred financing fees outstanding	1,091		1,091		$ 835
Amortization of deferred financing fees	119	$ 106	$ 277	$ 208
A&R Term Loan
Debt Instrument [Line Items]
Debt Instrument, Maturity Date			Jun. 18, 2031
Deferred financing costs and discounts incurred	534		$ 534
Revolving credit facility, covenant term			The A&R Term Loan Agreement requires the Company to maintain a minimum availability at all times of not less than the greater of $30,000 and 10% of the gross borrowing base. In addition, the A&R Term Loan Agreement contains customary affirmative and negative covenants, including covenants that limit the ability of the Company to incur, create or assume certain indebtedness, to create, incur or assume certain liens, to make certain investments, to make sales, transfers and dispositions of certain property and to undergo certain fundamental changes, including certain mergers, liquidations and consolidations. The A&R Term Loan Agreement also contains customary events of default, including defaults triggered by defaults under the Revolving Line of Credit. See Note 9 for information on the Revolving Line of Credit.
Debt instrument interest rate			10.45%
A&R Term Loan \| Minimum
Debt Instrument [Line Items]
Line of credit facility gross borrowing base percentage			10.00%
A&R Term Loan \| Base Rate
Debt Instrument [Line Items]
Debt Instrument Interest Rate Increase			1.00%
A&R Term Loan \| Credit Facility
Debt Instrument [Line Items]
Long-Term Line of Credit	45,000		$ 45,000
ABL Term Loans \| Credit Facility
Debt Instrument [Line Items]
Long-Term Line of Credit	25,000		$ 25,000
Debt Instrument, Maturity Date			Jul. 30, 2024
Delayed Draw ABL Term Loans \| Credit Facility
Debt Instrument [Line Items]
Long-Term Line of Credit	$ 20,000		$ 20,000

Accrued Expenses - Components of Accrued Expenses (Details) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Payables and Accruals [Abstract]
Book overdraft	$ 19,623	$ 19,632
Unearned revenue	38,275	42,080
Accrued payroll and related expenses	18,110	12,757
Sales and use tax payable	6,094	4,589
Other	28,416	23,392
Total accrued expenses	$ 110,518	$ 102,450

Segments - Additional Information (Details)	6 Months Ended
Segments - Additional Information (Details)	Aug. 01, 2026 Segment
Segment Reporting [Abstract]
Number of reportable segments	1
Number of operating segments	1
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description	The chief operating decision maker ("CODM") assesses performance for the single operating segment and decides how to allocate resources based on net income (loss) that also is reported on the condensed consolidated statement of operations.

Leases - Summary of Lease Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Leases [Abstract]
Operating lease expense	$ 17,499	$ 17,343	$ 34,963	$ 34,662
Finance lease expense	87		174
Variable lease expense	6,158	6,061	12,667	12,618
Short-term lease expense	188	79	336	180
Total lease expense	$ 23,932	$ 23,483	$ 48,140	$ 47,460

Leases - Additional Information (Details) $ in Thousands	3 Months Ended	6 Months Ended
Leases - Additional Information (Details) $ in Thousands	Aug. 01, 2026 USD ($)	Aug. 01, 2026 USD ($)
Lessee, Lease, Description [Line Items]
Options to extend		true
Decrease in operating lease assets and liabilities	$ 105	$ 7
Maximum
Lessee, Lease, Description [Line Items]
Remaining lease terms	12 years	12 years

Revenue Recognition

6 Months Ended

Aug. 01, 2026

Revenue from Contract with Customer [Abstract]

Revenue Recognition

(3) Revenue Recognition

Revenue recognition accounting policy

The Company operates solely as an outdoor retailer, which includes both retail stores and an e-commerce platform, that offers a broad range of products in the United States and online. Generally, all revenues are recognized when control of the promised goods is transferred to customers, in an amount that reflects the consideration in exchange for those goods. Accordingly, the Company implicitly enters into a contract with customers to deliver merchandise inventory at the point of sale. Collectability is reasonably assured since the Company only extends immaterial credit for purchases to certain municipalities.

Substantially all of the Company’s revenue is for single performance obligations for the following distinct items:

•

Retail store sales

•

E-commerce sales

•

Gift cards and loyalty rewards program

For performance obligations related to retail store and e-commerce sales contracts, the Company typically transfers control, for retail stores, upon consummation of the sale when the product is paid for and taken by the customer and, for e-commerce sales, when the products are tendered for delivery to the common carrier.

The transaction price for each contract is the stated price on the product, reduced by any stated discounts at that point in time. The Company does not engage in sales of products that attach a future material right which could result in a separate performance obligation for the purchase of goods in the future at a material discount. The implicit point-of-sale contract with the customer, as reflected in the transaction receipt, states the final terms of the sale, including the description, quantity, and price of each product purchased. Payment for the Company’s contracts is due in full upon delivery. The customer agrees to a stated price implicit in the contract that does not vary over the contract.

The transaction price relative to sales subject to a right of return reflects the amount of estimated consideration to which the Company expects to be entitled. This amount of variable consideration included in the transaction price, and measurement of net sales, is included in net sales only to the extent that it is probable that there will be no significant reversal in a future period. Actual amounts of consideration ultimately received may differ from the Company’s estimates. The allowance for sales returns is estimated based upon historical experience and a provision for estimated returns is recorded as a reduction in sales in the relevant period. The estimated merchandise inventory cost related to the sales returns is recorded in prepaid expenses and other. The estimated refund liabilities are recorded in accrued expenses. If actual results in the future vary from the Company’s estimates, the Company adjusts these estimates, which would affect net sales and earnings in the period such variances become known.

Contract liabilities are recognized primarily for gift card sales and the Company’s loyalty reward program. Cash received from the sale of gift cards is recorded as a contract liability in accrued expenses, and the Company recognizes revenue upon the customer’s redemption of the gift card. Gift card breakage is recognized as revenue in proportion to the pattern of customer redemptions by applying a historical breakage rate of 4.0% when no escheat liability to relevant jurisdictions exists. Based upon historical experience, gift cards are predominantly redeemed in the first two years following their issuance date. The Company does not sell or provide gift cards that carry expiration dates.

Accounting Standards Codification (“ASC”) 606 requires the Company to allocate the transaction price between the goods and the loyalty reward points based on the relative standalone selling price. The Company recognizes revenue for the breakage of loyalty reward points as revenue in proportion to the pattern of customer redemption of the points by applying an estimated breakage rate of 35.0% using historical rates and future expectations.

As it relates to e-commerce sales, the Company accounts for shipping and handling as fulfillment activities, and not as a separate performance obligation. Accordingly, the Company recognizes revenue for only one performance

obligation, the sale of the product, at the shipping point (when the customer gains control). Revenue associated with shipping and handling is not material. The costs associated with fulfillment are recorded in costs of goods sold.

The Company offers promotional financing and credit cards issued by a third-party bank that manages and directly extends credit to the Company’s customers. The Company provides a license to its brand and marketing services, and the Company facilitates credit applications in its stores and online. The banks are the sole owners of the accounts receivable generated under the program and, accordingly, the Company does not hold any customer receivables related to these programs and acts as an agent in the financing transactions with customers. The Company is eligible to receive a profit share from certain of its banking partners based on the annual performance of their corresponding portfolio, and the Company receives monthly payments based on forecasts of full-year performance. This is a form of variable consideration. The Company records such profit share as revenue over time using the most likely amount method, which reflects the amount earned each month when it is determined that the likelihood of a significant revenue reversal is not probable, which is typically monthly. Profit-share payments occur monthly, shortly after the end of each program month.

Taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction, that are collected by the Company from a customer, are excluded from revenue.

Sales returns

The Company allows customers to return items purchased within 30 days provided the merchandise is in resaleable condition with original packaging and the original sales/gift receipt is presented. The Company estimates a reserve for sales returns and records the respective reserve amounts, including a right to return asset when a product is expected to be returned and resold. Historical experience of actual returns and customer return rights are the key factors used in determining the estimated sales returns.

Contract balances

The following table provides information about right of return assets, contract liabilities, and sales return liabilities with customers as of August 1, 2026 and January 31, 2026:


	August 1, 2026			January 31, 2026
Right of return assets, which are included in prepaid expenses and other	$	2,176		$	1,567
Estimated gift card contract liability, net of breakage		(29,213	)		(32,278	)
Estimated loyalty contract liability, net of breakage		(5,414	)		(5,276	)
Sales return liabilities, which are included in accrued expenses		(3,248	)		(2,339	)

During the 13 and 26 weeks ended August 1, 2026, the Company recognized approximately $300 and $663 in gift card breakage and approximately $693 and $1,376 in loyalty breakage, respectively. During the 13 and 26 weeks ended August 2, 2025, the Company recognized approximately $318 and $697 in gift card breakage and approximately $1,223 and $2,247 in loyalty breakage, respectively. During the 13 and 26 weeks ended August 1, 2026, the Company recognized revenue of $3,364 and $11,596, respectively, relating to contract liabilities that existed at January 31, 2026. During the 13 and 26 weeks ended August 2, 2025, the Company recognized revenue of $3,532 and $11,662, respectively, relating to contract liabilities that existed at February 1, 2025.

The current balance of the right of return assets is the expected amount of inventory to be returned that is expected to be resold. The current balance of the contract liabilities primarily relates to the gift card and loyalty reward program liabilities. The Company expects the revenue associated with these liabilities to be recognized in proportion to the pattern of customer redemptions over the next two years. The current balance of sales return liabilities is the expected amount of sales returns from sales that have occurred.

Disaggregation of revenue from contracts with customers

In the following table, revenue from contracts with customers is disaggregated by department. The percentage of net sales related to the Company’s departments during the 13 and 26 weeks ended August 1, 2026 and August 2, 2025, was approximately:


		Thirteen Weeks Ended						Twenty-Six Weeks Ended
		August 1,			August 2,			August 1,			August 2,
Department	Product Offerings	2026			2025			2026			2025
Camping	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools		12.9	%		14.5	%		10.2	%		11.8	%
Apparel	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear		5.7	%		6.3	%		5.5	%		6.1	%
Fishing	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats		17.9	%		18.3	%		15.4	%		15.5	%
Footwear	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots		5.2	%		6.1	%		4.9	%		5.7	%
Hunting and Shooting Sports	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear		52.4	%		48.9	%		58.9	%		55.7	%
Optics, Electronics, Accessories and Other	Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts		5.9	%		5.9	%		5.1	%		5.2	%
Total			100.0	%		100.0	%		100.0	%		100.0	%

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Revenue Recognition - Schedule of Right of Return Assets, Contract Liabilities, and Sales Return Liabilities with Customers (Details) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Disaggregation of Revenue [Line Items]
Right of return assets, which are included in prepaid expenses and other	$ 2,176	$ 1,567
Sales return liabilities, which are included in accrued expenses	(3,248)	(2,339)
Gift Card
Disaggregation of Revenue [Line Items]
Estimated contract liability, net of breakage	(29,213)	(32,278)
Loyalty Reward Program
Disaggregation of Revenue [Line Items]
Estimated contract liability, net of breakage	$ (5,414)	$ (5,276)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

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+ Details

Segments - Summary of Reportable Segment Revenue, Segment Profit or Loss and Significant Segment Expenses (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Segment Reporting [Abstract]
Net sales	$ 295,583	$ 293,899	$ 551,661	$ 543,002
Cost of goods sold	199,573	199,950	379,868	373,410
Gross profit	96,010	93,949	171,793	169,592
Selling, general and administrative expenses
Payroll	42,594	41,490	83,757	84,058
Rent	23,932	23,327	48,140	47,243
Depreciation and amortization	8,589	9,922	17,221	19,782
Nonrecurring operating expenses	275	783	918	783
Pre-opening	0	153	0	226
Other operating	21,753	21,491	40,992	40,330
Total selling, general and administrative expenses	97,143	97,166	191,028	192,422
Loss from operations	(1,133)	(3,217)	(19,235)	(22,830)
Other (income) expense:
Other losses	0	0	77	76
Interest expense	3,305	3,769	5,930	6,664
Loss before income taxes	(4,438)	(6,986)	(25,242)	(29,570)
Income tax (benefit) expense	(11)	97	1,033	(1,233)
Net loss	$ (4,427)	$ (7,083)	$ (26,275)	$ (28,337)

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ (11)	$ 97	$ 1,033	$ (1,233)
Effective tax rate	0.20%	(1.40%)	(4.10%)	4.20%
Federal statutory rate			21.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 32
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-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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-Topic 740
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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
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-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

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-Section 50
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-10

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Subparagraph (a)
-SubTopic 20
-Topic 740
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482659/740-20-45-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-SubTopic 10
-Topic 235
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

Stock-Based Compensation (Tables)

6 Months Ended

Aug. 01, 2026

Share-Based Payment Arrangement [Abstract]

Rollforward of Outstanding Nonvested Performance-based Stock Awards

The following table sets forth the rollforward of outstanding nonvested performance-based stock awards (per share amounts are not in thousands):


			Weighted
			average
			grant-date
	Shares		fair value
Balance at January 31, 2026		83	$	2.84
Grants		395		1.45
Forfeitures		—		—
Vested		—		—
Balance at August 1, 2026		478	$	1.72


			Weighted
			average
			grant-date
	Shares		fair value
Balance at February 1, 2025		12	$	8.40
Grants		—		—
Forfeitures		—		—
Vested		—		—
Balance at August 2, 2025		12	$	8.40

Rollforward of Outstanding Nonvested Stock Units

The following table sets forth the rollforward of outstanding nonvested stock units (per share amounts are not in thousands):


				Weighted
				average
				grant-date
	Shares			fair value
Balance at January 31, 2026		1,735		$	2.55
Grants		2,234			1.38
Forfeitures		(5	)		4.47
Vested		(697	)		2.39
Balance at August 1, 2026		3,267		$	1.76


				Weighted
				average
				grant-date
	Shares			fair value
Balance at February 1, 2025		1,700		$	4.01
Grants		1,149			1.28
Forfeitures		(34	)		4.97
Vested		(584	)		4.20
Balance at August 2, 2025		2,231		$	2.57

Accrued Expenses (Tables)

6 Months Ended

Aug. 01, 2026

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consisted of the following as of August 1, 2026 and January 31, 2026:


	August 1,		January 31,
	2026		2026
Book overdraft	$	19,623	$	19,632
Unearned revenue		38,275		42,080
Accrued payroll and related expenses		18,110		12,757
Sales and use tax payable		6,094		4,589
Other		28,416		23,392
Total accrued expenses	$	110,518	$	102,450

Leases - Schedule of Maturities of Operating Lease Liabilities (Details) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Operating Leases
2026 (remainder)	$ 38,615
2027	72,214
2028	66,278
2029	57,115
2030	51,387
Thereafter	111,618
Undiscounted cash flows	397,227
Reconciliation of lease liabilities:
Lease liabilities - current	55,492	$ 53,763
Lease liabilities - noncurrent	263,753	279,933
Lease liabilities - total	319,245
Difference between undiscounted and discounted cash flows	77,982
Finance Leases
2026 (remainder)	212
2027	423
2028	423
2029	336
2030	19
Undiscounted cash flows	1,413
Reconciliation of lease liabilities:
Lease liabilities - current	367	295
Lease liabilities - noncurrent	936	$ 895
Lease liabilities - total	1,303
Difference between undiscounted and discounted cash flows	$ 110

Income Taxes

6 Months Ended

Aug. 01, 2026

Income Tax Disclosure [Abstract]

Income Taxes

(10) Income Taxes

During the 13 and 26 weeks ended August 1, 2026, the Company recognized income tax benefit of $11 and income tax expense of $1,033, respectively. During the 13 and 26 weeks ended August 2, 2025, the Company recognized income tax expense of $97 and income tax benefit of $1,233, respectively. The Company's effective tax rate during the 13 and 26 weeks ended August 1, 2026 was 0.2% and -4.1%, respectively. The Company’s effective tax rate during the 13 and 26 weeks ended August 2, 2025 was -1.4% and 4.2%, respectively. The Company’s effective tax rate will generally differ from the U.S. Federal statutory rate of 21.0%, due to state taxes, permanent items, and discrete items relating to stock award deductions, and any expense offset by a valuation allowance.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 5: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477891/740-270-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-14

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-21

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-17

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

Long-Term Debt - Scheduled Minimum Payments on Outstanding Long-term Debt (Details) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Debt Disclosure [Abstract]
2031	$ 45,000
Total	$ 45,000	$ 45,000

Revolving Line of Credit

6 Months Ended

Aug. 01, 2026

Line of Credit Facility [Abstract]

Revolving Line of Credit

(9) Revolving Line of Credit

The Company maintains a $315,000 revolving credit facility (the “Revolving Line of Credit”), which is governed by an amended and restated credit agreement (as amended, the Amended Credit Agreement”) with SWI, as lead borrower, Holdings, and other subsidiaries of Holdings, each as borrowers, and Wells Fargo Bank, National Association (“Wells Fargo”), as administrative agent, collateral agent, swing line lender, letter of credit issuer and lender, with a consortium of banks led by Wells Fargo, to amend the Amended and Restated Credit Agreement, dated as of May 23, 2018, as previously amended May 17, 2022, and July 30, 2024.

As of August 1, 2026 and January 31, 2026, the Company had $138,702 and $57,936, respectively, in outstanding revolving loans under the Revolving Line of Credit. Amounts outstanding are offset on the condensed consolidated balance sheets by amounts in depository accounts under lock-box type arrangements, which were $13,584 and $10,412 as of August 1, 2026 and January 31, 2026, respectively. As of August 1, 2026, the Company had $102,996 available for borrowing under the Revolving Line of Credit, calculated based upon certain borrowing base restrictions and stand-by commercial letters of credit of $5,382 under the terms of the Revolving Line of Credit.

In conjunction with the Amended Credit Agreement, the Company incurred $1,473 in fees paid to various parties, which were capitalized. The Company will continue to amortize these fees and the prior recorded fees which were capitalized in association with the May 17, 2022 amendment. Fees associated with the Revolving Line of Credit were recorded in prepaid expenses and other assets.

The Revolving Line of Credit has a maturity of June 18, 2031. Borrowings under the Revolving Line of Credit bear interest based on either the base rate or Term SOFR (as defined in the Amended Credit Agreement), at the Company’s option, in each case plus an applicable margin. The base rate is the greatest of (1) the floor rate (as defined in the Amended Credit Agreement as a rate of interest equal to 0.0%) (2) Wells Fargo’s prime rate, (3) the federal funds rate (as defined in the Amended Credit Agreement) plus 0.50% or (4) the one-month Term SOFR (as defined in the Amended Credit Agreement) plus 1.00%. The applicable margin for loans under the Revolving Line of Credit, which varies based on the average daily availability, ranges from 0.75% to 1.00% per year for base rate loans and from 1.75% to 2.00% per year for Term SOFR loans. The Company is required to pay a commitment fee for the unused portion of the Revolving Line of Credit, which will range from 0.25% to 0.30% per annum, depending on the average daily availability under the Revolving Line of Credit. The weighted average interest rate on the amounts outstanding under the Revolving Line of Credit as of August 1, 2026 and January 31, 2026 was 5.56% and 5.09%, respectively.

Each of the subsidiaries of Holdings is a borrower under the Revolving Line of Credit, and all obligations under the Revolving Line of Credit are guaranteed by Holdings. All of the obligations under the Revolving Line of Credit are secured by a lien on substantially all of Holdings’ tangible and intangible working capital assets and the tangible and intangible working capital assets of all of Holdings’ subsidiaries. The lien securing the obligations under the Revolving Line of Credit is a first priority lien as to certain liquid assets, including cash, accounts receivable, deposit accounts and inventory.

SWI and the other borrowers may be required to make mandatory prepayments under the Revolving Line of Credit in the event of a disposition of certain property or assets, in the event of receipt of certain insurance or condemnation proceeds, upon the issuance of certain debt or equity securities, upon the incurrence of certain indebtedness for borrowed money or upon the receipt of certain payments not received in the ordinary course of business.

The Amended Credit Agreement requires the Company to maintain a minimum availability at all times under its Revolving Line of Credit of not less than the greater of $30,000 and 10% of the gross borrowing base. In addition, the Amended Credit Agreement contains customary affirmative and negative covenants, including covenants that limit the Company’s ability to incur, create or assume certain indebtedness, to create, incur or assume certain liens, to make certain investments, to make sales, transfers and dispositions of certain property and to undergo certain fundamental changes, including certain mergers, liquidations and consolidations. The Amended Credit Agreement also contains customary events of default, including defaults triggered by defaults under the Term Loan Facility. As of August 1, 2026, the Company held approximately $407,771 in collateralized eligible inventory and credit card receivables related to the Term Loan and the Revolving Line of Credit.

As of August 1, 2026 and January 31, 2026, the Company had $1,582 and $201, respectively, in outstanding deferred financing fees. During the 13 and 26 weeks ended August 1, 2026, the Company recognized $54 and $92, respectively, of non-cash interest expense with regard to the amortization of deferred financing fees. During the 13 and 26 weeks ended August 2, 2025, the Company recognized $38 and $76, respectively, of non-cash interest expense with regard to the amortization of deferred financing fees.

During the 13 and 26 weeks ended August 1, 2026, gross borrowings under the Revolving Line of Credit were $346,656 and $688,003, respectively. During the 13 and 26 weeks ended August 2, 2025, gross borrowings under the Revolving Line of Credit were $351,274 and $691,412, respectively. During the 13 and 26 weeks ended August 1, 2026, gross paydowns under the Revolving Line of Credit were $330,225 and $611,898, respectively. During the 13 and 26 weeks ended August 2, 2025, gross paydowns under the Revolving Line of Credit were $342,162 and $617,082, respectively.

Restricted Net Assets

The provisions of the A&R Term Loan Agreement and the Amended Credit Agreement restrict all of the net assets of the Company’s consolidated subsidiaries, which constitute all of the net assets on the Company’s condensed consolidated balance sheet as of August 1, 2026, from being used to pay any dividends without prior written consent from the financial institutions party to the respective agreement.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-8

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
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-Section S99
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Paragraph 1
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Name Accounting Standards Codification
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 25: http://www.xbrl.org/2003/role/disclosureRef
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Reference 26: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
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Reference 35: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

+ Details

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Aug. 01, 2026	Sep. 01, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Aug. 01, 2026
Entity File Number	001-36401
Entity Registrant Name	SPORTSMAN’S WAREHOUSE HOLDINGS, INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	39-1975614
Entity Address, Address Line One	1475 West 9000 South, Suite A
Entity Address, City or Town	West Jordan
Entity Address, State or Province	UT
Entity Address, Postal Zip Code	84088
City Area Code	801
Local Phone Number	566-6681
Title of 12(b) Security	Common stock, par value $0.01 per share
Trading Symbol	SPWH
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		39,141,465
Current Fiscal Year End Date	--01-30
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q2
Entity Central Index Key	0001132105
Amendment Flag	false

Stock-Based Compensation - Rollforward of Outstanding Nonvested Performance-based Stock Awards and Outstanding Nonvested Stock Units (Details) - $ / shares shares in Thousands	6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025
Nonvested Performance-Based Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Beginning balance, Shares	83	12
Grants, Shares	395	0
Forfeitures, Shares	0	0
Vested, Shares	0	0
Ending balance, Shares	478	12
Beginning balance, Weighted average grant-date fair value	$ 2.84	$ 8.4
Grants, Weighted average grant-date fair value	1.45	0
Forfeitures, Weighted average grant-date fair value	0	0
Vested, Weighted average grant-date fair value	0	0
Ending balance, Weighted average grant-date fair value	$ 1.72	$ 8.4
Restricted Stock Units (RSUs)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Beginning balance, Shares	1,735	1,700
Grants, Shares	2,234	1,149
Forfeitures, Shares	(5)	(34)
Vested, Shares	(697)	(584)
Ending balance, Shares	3,267	2,231
Beginning balance, Weighted average grant-date fair value	$ 2.55	$ 4.01
Grants, Weighted average grant-date fair value	1.38	1.28
Forfeitures, Weighted average grant-date fair value	4.47	4.97
Vested, Weighted average grant-date fair value	2.39	4.20
Ending balance, Weighted average grant-date fair value	$ 1.76	$ 2.57

Stock-Based Compensation

6 Months Ended

Aug. 01, 2026

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

(12) Stock-Based Compensation

Stock-Based Compensation

During the 13 and 26 weeks ended August 1, 2026, the Company recognized total stock-based compensation expense of $962 and $1,741, respectively. During the 13 and 26 weeks ended August 2, 2025, the Company recognized total stock-based compensation expense of $827 and $1,620, respectively. Compensation expense related to the Company’s stock-based payment awards is recognized in selling, general, and administrative expenses in the condensed consolidated statements of operations.

Employee Stock Plan

As of August 1, 2026, the number of shares available for awards under the Amended and Restated 2019 Performance Incentive Plan (as amended and restated, the “Amended 2019 Plan”) was 1,362. As of August 1, 2026, there were 3,745 unvested stock awards outstanding under the Amended 2019 Plan.

Employee Stock Purchase Plan

The Company also maintains an Amended and Restated Employee Stock Purchase Plan (the “ESPP”) that was approved by the Company’s stockholders in fiscal year 2015, under which 1,600 shares of common stock were authorized. During the 13 weeks ended August 1, 2026, 58 shares were issued under the ESPP and, as of August 1, 2026, the number of shares available for issuance was 579.

Nonvested Performance-Based Stock Awards

During the 13 and 26 weeks ended August 1, 2026, the Company issued 395 nonvested performance-based stock awards to employees at a weighted average grant date fair value of $1.45 per share. During the 13 and 26 weeks ended August 2, 2025, the Company did not issue any performance-based stock awards to employees.

The following table sets forth the rollforward of outstanding nonvested performance-based stock awards (per share amounts are not in thousands):


			Weighted
			average
			grant-date
	Shares		fair value
Balance at January 31, 2026		83	$	2.84
Grants		395		1.45
Forfeitures		—		—
Vested		—		—
Balance at August 1, 2026		478	$	1.72


			Weighted
			average
			grant-date
	Shares		fair value
Balance at February 1, 2025		12	$	8.40
Grants		—		—
Forfeitures		—		—
Vested		—		—
Balance at August 2, 2025		12	$	8.40

Nonvested Stock Unit Awards

During the 13 and 26 weeks ended August 1, 2026, the Company issued 708 and 2,234 nonvested stock units to employees and directors at a weighted average grant date fair value of $1.36 and $1.38 per share, respectively. The shares issued to employees of the Company vest over a three-year period with one third of the shares vesting on each anniversary of the grant date. The shares issued to directors of the Company vest over a 12-month period with one-twelfth of the shares vesting each month.

During the 13 and 26 weeks ended August 2, 2025, the Company issued 314 and 1,149 nonvested stock units to employees and directors at a weighted average grant date fair value of $1.96 and $1.28 per share, respectively. The shares issued to employees of the Company vest over a three-year period with one third of the shares vesting on each anniversary of the grant date. The shares issued to directors of the Company vest over a 12-month period with one-twelfth of the shares vesting each month.

The following table sets forth the rollforward of outstanding nonvested stock units (per share amounts are not in thousands):


				Weighted
				average
				grant-date
	Shares			fair value
Balance at January 31, 2026		1,735		$	2.55
Grants		2,234			1.38
Forfeitures		(5	)		4.47
Vested		(697	)		2.39
Balance at August 1, 2026		3,267		$	1.76


				Weighted
				average
				grant-date
	Shares			fair value
Balance at February 1, 2025		1,700		$	4.01
Grants		1,149			1.28
Forfeitures		(34	)		4.97
Vested		(584	)		4.20
Balance at August 2, 2025		2,231		$	2.57

Property and Equipment (Tables)

6 Months Ended

Aug. 01, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following as of August 1, 2026 and January 31, 2026:


	August 1,			January 31,
	2026			2026
Furniture, fixtures, and equipment	$	189,105		$	185,597
Leasehold improvements		228,834			226,651
Construction in progress		2,641			710
Total property and equipment, gross		420,580			412,958
Less accumulated depreciation and amortization		(296,789	)		(279,629	)
Total property and equipment, net	$	123,791		$	133,329

Long-Term Debt - Schedule of Long-term Debt (Details) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Debt Disclosure [Abstract]
Term loan	$ 45,000	$ 45,000
Less discount	(1,091)	(835)
Total	43,909	44,165
Less current portion, net of discount	0	0
Long-term portion	$ 43,909	$ 44,165

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-9

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482949/835-30-55-8

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
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-Name Accounting Standards Codification
-Section 55
-Paragraph 69C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1D
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D

Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

+ Details

Revolving Line of Credit - Additional Information (Details) - USD ($)		3 Months Ended		6 Months Ended
	Jun. 18, 2026	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025	Jan. 31, 2026
Line Of Credit Facility [Line Items]
Capitalization of fees paid	$ 1,473,000
Wells Fargo Senior Secured Revolving Credit Facility
Line Of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity		$ 315,000,000		$ 315,000,000
Line of credit facility, amount outstanding		138,702,000		138,702,000		$ 57,936,000
Amounts in depository under lock-box arrangements		13,584,000		13,584,000		$ 10,412,000
Net borrowing available under revolving line of credit		5,382,000		5,382,000
Available for borrowings, subject to borrowing base restrictions		$ 102,996,000		$ 102,996,000
Weighted average interest rate, outstanding		5.56%		5.56%		5.09%
Collateralized eligible inventory and credit card receivables		$ 407,771,000		$ 407,771,000
Revolving credit facility, covenant term				The Amended Credit Agreement requires the Company to maintain a minimum availability at all times under its Revolving Line of Credit of not less than the greater of $30,000 and 10% of the gross borrowing base. In addition, the Amended Credit Agreement contains customary affirmative and negative covenants, including covenants that limit the Company’s ability to incur, create or assume certain indebtedness, to create, incur or assume certain liens, to make certain investments, to make sales, transfers and dispositions of certain property and to undergo certain fundamental changes, including certain mergers, liquidations and consolidations. The Amended Credit Agreement also contains customary events of default, including defaults triggered by defaults under the Term Loan Facility.
Line of credit, maturity date				Jun. 18, 2031
Deferred financing fees outstanding		1,582,000		$ 1,582,000		$ 201,000
Amortization of deferred financing fees		54,000	$ 38,000	92,000	$ 76,000
Gross borrowings under revolving line of credit		346,656,000	351,274,000	688,003,000	691,412,000
Gross paydowns under revolving line of credit		$ 330,225,000	$ 342,162,000	$ 611,898,000	$ 617,082,000
Wells Fargo Senior Secured Revolving Credit Facility \| Minimum
Line Of Credit Facility [Line Items]
Commitment fee				0.25%
Line of credit facility gross borrowing base percentage				10.00%
Wells Fargo Senior Secured Revolving Credit Facility \| Maximum
Line Of Credit Facility [Line Items]
Commitment fee				0.30%
Wells Fargo Senior Secured Revolving Credit Facility \| Federal Funds Rate
Line Of Credit Facility [Line Items]
Basis spread (as a percent)				0.50%
Wells Fargo Senior Secured Revolving Credit Facility \| Floor rate
Line Of Credit Facility [Line Items]
Interest rate		0.00%		0.00%
Wells Fargo Senior Secured Revolving Credit Facility \| Base Rate \| Minimum
Line Of Credit Facility [Line Items]
Basis spread (as a percent)				0.75%
Wells Fargo Senior Secured Revolving Credit Facility \| Base Rate \| Maximum
Line Of Credit Facility [Line Items]
Basis spread (as a percent)				1.00%
Wells Fargo Senior Secured Revolving Credit Facility \| SOFR
Line Of Credit Facility [Line Items]
Basis spread (as a percent)				1.00%
Wells Fargo Senior Secured Revolving Credit Facility \| SOFR \| Minimum
Line Of Credit Facility [Line Items]
Basis spread (as a percent)				1.75%
Wells Fargo Senior Secured Revolving Credit Facility \| SOFR \| Maximum
Line Of Credit Facility [Line Items]
Basis spread (as a percent)				2.00%

Commitments and Contingencies

6 Months Ended

Aug. 01, 2026

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

(13) Commitments and Contingencies

Legal Matters

The Company is involved in various legal matters generally incidental to its business. After discussion with legal counsel, management is not aware of any matters for which the likelihood of a loss is probable and reasonably estimable, and which could have a material impact on its consolidated financial condition, liquidity, or results of operations.

On July 18, 2024, and January 13, 2025, respectively, Kjersten Higley filed putative class action lawsuits against the Company in the Superior Court of the State of Washington in King County. The complaints asserted claims on behalf of purported classes of individuals alleging, among other things, that the Company failed to properly compensate class members for all time worked and business expenses and that certain individuals were required to enter into non-disclosure agreements that allegedly restricted discussion of compensation. The matters were subsequently consolidated, and the parties have reached an agreement in principle to resolve the consolidated action, which is subject to final approval by the Court. The Company denies the allegations and any liability or wrongdoing.

Revenue Recognition - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Revenue from Contract with Customer [Abstract]
Gift card historical breakage (as a percent)			4.00%
Gift card escheat liability	$ 0		$ 0
Redemption period			2 years
Breakage of loyalty reward (as a percent)			35.00%
Gift breakage income	300	$ 318	$ 663	$ 697
Recognized customer loyalty program breakage income	693	1,223	1,376	2,247
Recognized revenues relating to contract liabilities	$ 3,364	$ 3,532	$ 11,596	$ 11,662
Revenue from contract with customer liability recognition period			2 years

Accrued Expenses

6 Months Ended

Aug. 01, 2026

Payables and Accruals [Abstract]

Accrued Expenses

(5) Accrued Expenses

Accrued expenses consisted of the following as of August 1, 2026 and January 31, 2026:


	August 1,		January 31,
	2026		2026
Book overdraft	$	19,623	$	19,632
Unearned revenue		38,275		42,080
Accrued payroll and related expenses		18,110		12,757
Sales and use tax payable		6,094		4,589
Other		28,416		23,392
Total accrued expenses	$	110,518	$	102,450

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Current assets:
Cash and cash equivalents	$ 1,977	$ 1,659
Accounts receivable, net	2,665	4,390
Merchandise inventories	398,973	312,858
Prepaid expenses and other	20,683	18,834
Total current assets	424,298	337,741
Operating lease right of use asset	285,016	288,590
Finance lease right of use asset	1,318	1,215
Property and equipment, net	123,791	133,329
Goodwill	1,496	1,496
Definite lived intangibles, net	183	211
Total assets	836,102	762,582
Current liabilities:
Accounts payable	71,400	44,933
Accrued expenses	110,518	102,450
Income taxes payable	467	64
Operating lease liability, current	55,492	53,763
Finance lease liability	367	295
Revolving line of credit	125,118	47,524
Total current liabilities	363,362	249,029
Long-term liabilities:
Deferred income taxes	351	0
Term loan, net	43,909	44,165
Operating lease liability, noncurrent	263,753	279,933
Finance lease liability, noncurrent	936	895
Total long-term liabilities	308,949	324,993
Total liabilities	672,311	574,022
Commitments and contingencies
Stockholders' equity:
Common stock, $.01 par value; 100,000 shares authorized; 39,120 and 38,641 shares issued and outstanding, respectively	391	386
Additional paid-in capital	90,412	88,911
Accumulated earnings	72,988	99,263
Total stockholders' equity	163,791	188,560
Total liabilities and stockholders' equity	$ 836,102	$ 762,582

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Income Statement [Abstract]
Net sales	$ 295,583	$ 293,899	$ 551,661	$ 543,002
Cost of goods sold	199,573	199,950	379,868	373,410
Gross profit	96,010	93,949	171,793	169,592
Selling, general, and administrative expenses	97,143	97,166	191,028	192,422
Loss from operations	(1,133)	(3,217)	(19,235)	(22,830)
Other losses	0	0	77	76
Interest expense	3,305	3,769	5,930	6,664
Loss before income taxes	(4,438)	(6,986)	(25,242)	(29,570)
Income tax (benefit) expense	(11)	97	1,033	(1,233)
Net loss	$ (4,427)	$ (7,083)	$ (26,275)	$ (28,337)
Loss per share:
Basic	$ (0.11)	$ (0.18)	$ (0.68)	$ (0.74)
Diluted	$ (0.11)	$ (0.18)	$ (0.68)	$ (0.74)
Weighted average shares outstanding:
Basic	39,044	38,376	38,904	38,260
Diluted	39,044	38,376	38,904	38,260

Long-Term Debt

6 Months Ended

Aug. 01, 2026

Debt Disclosure [Abstract]

Long-Term Debt

(8) Long-Term Debt

Long-term debt consisted of the following as of August 1, 2026 and January 31, 2026:


	August 1,			January 31,
	2026			2026
Term loan	$	45,000		$	45,000
Less discount		(1,091	)		(835	)
		43,909			44,165
Less current portion, net of discount		—			—
Long-term portion	$	43,909		$	44,165

Term Loan

The Company maintains a $45,000 term loan facility (the “Term Loan Facility”), which is governed by an ABL term loan credit agreement (as amended, the “A&R Term Loan Agreement”) with Sportsman’s Warehouse, Inc. (“SWI”), a wholly owned subsidiary of Holdings, as lead borrower, Holdings, as guarantor, and other subsidiaries of Holdings, each as borrowers, and PLC Agent LLC, as administrative and collateral agent for various lenders. The Term Loan Facility consists of $25,000 in an initial ABL term loan (the “Initial Term Loan”) and $20,000 in a delayed draw ABL term loan (the “Delayed Draw Term Loan” and collectively with the Initial Term Loan, the

“Term Loans”) that were made by the ABL Lenders on July 30, 2024 and July 30, 2025, respectively. The proceeds from the Initial Term Loan were used to repay obligations under the Revolving Line of Credit described in Note 9.

The Company incurred deferred financing costs and discounts related to the original Term Loans of approximately $1,563. In conjunction with the new A&R Term Loan Agreement, the Company incurred an additional $534. These costs offset the recorded carrying amount of the Term Loans on the condensed consolidated balance sheet and are amortized to interest expense over the life of the Term Loans. As of August 1, 2026 and January 31, 2026, the Company had $45,000 and $45,000, respectively, in outstanding Term Loans. As of August 1, 2026, the Company did not have any remaining amount available for borrowing under the Term Loan Facility.

The A&R Term Loan Agreement has a stated maturity date of June 18, 2031. Borrowings under the A&R Term Loan Agreement bear interest at a rate equal to (i) a specified term secured overnight financing rate (“SOFR”), plus (ii) 0.10% as a SOFR adjustment, plus (iii) the applicable margin as specified in the A&R Term Loan Agreement. The applicable margin means either 4.00% or 7.00% depending on the type of term loan. Under the A&R Term Loan Agreement, loans may be required to be converted to base rate loans and in such case, the applicable margin rate will increase by 1.0%. The interest rate on the outstanding A&R Term Loans as of August 1, 2026 was 10.45%.

Each of the subsidiaries of Holdings is a borrower under the Term Loan Facility, and all obligations under the Term Loan Facility are guaranteed by Holdings. All of the obligations under the Term Loan Facility are secured by a lien on substantially all of Holdings’ tangible and intangible working capital assets and the tangible and intangible working capital assets of all of Holdings’ subsidiaries. The lien securing the obligations under the Term Loan Facility is a first priority lien as to equipment, fixtures, intellectual property, and equity interests.

SWI and the other borrowers may be required to make mandatory prepayments under the Term Loan Facility in the event of a disposition of certain property or assets, in the event of receipt of certain insurance or condemnation proceeds, upon the issuance of certain debt or equity securities, upon the incurrence of certain indebtedness for borrowed money or upon the receipt of certain payments not received in the ordinary course of business.

The A&R Term Loan Agreement requires the Company to maintain a minimum availability at all times of not less than the greater of $30,000 and 10% of the gross borrowing base. In addition, the A&R Term Loan Agreement contains customary affirmative and negative covenants, including covenants that limit the ability of the Company to incur, create or assume certain indebtedness, to create, incur or assume certain liens, to make certain investments, to make sales, transfers and dispositions of certain property and to undergo certain fundamental changes, including certain mergers, liquidations and consolidations. The A&R Term Loan Agreement also contains customary events of default, including defaults triggered by defaults under the Revolving Line of Credit. See Note 9 for information on the Revolving Line of Credit.

As of August 1, 2026 and January 31, 2026, the Company had $1,091 and $835, respectively, in outstanding deferred financing fees and discounts related to the Term Loans. During the 13 and 26 weeks ended August 1, 2026, the Company recognized $119 and $277, respectively, of non-cash interest expense with regard to the amortization of deferred financing fees and discounts related to the Term Loans. During the 13 and 26 weeks ended August 2, 2025, the Company recognized $106 and $208, respectively, of non-cash interest expense with regard to the amortization of deferred financing fees and discounts related to the Term Loans.

The scheduled minimum payments on outstanding long-term debt were as follows as of August 1, 2026:


Fiscal Year Ending:	Minimum Payments
2026 (remainder)	$	—
2027	$	—
2028	$	—
2029	$	—
2030	$	—
2031	$	45,000
Total	$	45,000

Leases

6 Months Ended

Aug. 01, 2026

Leases [Abstract]

Leases

(6) Leases

At the inception of the lease, the Company’s leases have remaining certain lease terms of up to 12 years, which typically includes multiple options for the Company to extend the lease which are not reasonably certain.

During the fiscal year ended January 31, 2026, the Company entered into finance lease arrangements for cash management equipment, including money counting machines and store safes, utilized in retail store operations. These arrangements generally have initial lease terms of four years. The leased equipment is recognized as finance lease right-of-use assets with corresponding finance lease liabilities on the consolidated balance sheets. Lease expense is recognized through depreciation of the right-of-use assets and interest on the related lease liabilities over the lease term.

The Company has certain retail locations at which the leases provide for variable payments for common area maintenance, property taxes, insurance and rental payments based on future sales volumes at the leased location, which are not measurable at the inception of the lease. The Company recognizes variable lease expense for these leases in the period incurred.

The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants.

During the 13 and 26 weeks ended August 1, 2026, the Company recorded non-cash decreases of $105 and $7, respectively, to the right of use assets and operating lease liabilities resulting from lease remeasurements from the exercise of lease extension options, acquired leases, new leases added and lease amendments.

In accordance with ASC 842, total lease expense was comprised of the following for the periods presented:


	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 1,		August 2,		August 1,		August 2,
	2026		2025		2026		2025
Operating lease expense	$	17,499	$	17,343	$	34,963	$	34,662
Finance lease expense		87		—		174		—
Variable lease expense		6,158		6,061		12,667		12,618
Short-term lease expense		188		79		336		180
Total lease expense	$	23,932	$	23,483	$	48,140	$	47,460

In accordance with ASC 842, other information related to leases was as follows for the periods presented:


	Twenty-Six Weeks Ended
	August 1,		August 2,
	2026		2025
Operating cash flows from operating leases	$	38,309	$	36,532
Operating cash flows from finance leases		174		—
Cash paid for lease liabilities - operating and finance leases		38,483		36,532


	As of August 1,			As of August 2,
	2026			2025
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities	$	(7	)	$	(3,961	)
Weighted-average remaining lease term (in years)
Operating leases		5.61			6.17
Finance leases		3.85			-
Weighted-average discount rate
Operating leases		7.24	%		7.34	%
Finance leases		5.15	%		-

In accordance with ASC 842, maturities of operating lease liabilities as of August 1, 2026 were as follows:


	Operating		Finance
Fiscal Year Ending:	Leases		Leases
2026 (remainder)	$	38,615	$	212
2027		72,214		423
2028		66,278		423
2029		57,115		336
2030		51,387		19
Thereafter		111,618		—
Undiscounted cash flows	$	397,227	$	1,413
Reconciliation of lease liabilities:
Present values	$	319,245	$	1,303
Lease liabilities - current		55,492		367
Lease liabilities - noncurrent		263,753		936
Lease liabilities - total	$	319,245	$	1,303
Difference between undiscounted and discounted cash flows	$	77,982	$	110

Revenue Recognition (Tables)

6 Months Ended

Aug. 01, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Right of Return Assets, Contract Liabilities, and Sales Return Liabilities with Customers

The following table provides information about right of return assets, contract liabilities, and sales return liabilities with customers as of August 1, 2026 and January 31, 2026:


	August 1, 2026			January 31, 2026
Right of return assets, which are included in prepaid expenses and other	$	2,176		$	1,567
Estimated gift card contract liability, net of breakage		(29,213	)		(32,278	)
Estimated loyalty contract liability, net of breakage		(5,414	)		(5,276	)
Sales return liabilities, which are included in accrued expenses		(3,248	)		(2,339	)

Schedule of Revenue by Departments


		Thirteen Weeks Ended						Twenty-Six Weeks Ended
		August 1,			August 2,			August 1,			August 2,
Department	Product Offerings	2026			2025			2026			2025
Camping	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools		12.9	%		14.5	%		10.2	%		11.8	%
Apparel	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear		5.7	%		6.3	%		5.5	%		6.1	%
Fishing	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats		17.9	%		18.3	%		15.4	%		15.5	%
Footwear	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots		5.2	%		6.1	%		4.9	%		5.7	%
Hunting and Shooting Sports	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear		52.4	%		48.9	%		58.9	%		55.7	%
Optics, Electronics, Accessories and Other	Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts		5.9	%		5.9	%		5.1	%		5.2	%
Total			100.0	%		100.0	%		100.0	%		100.0	%

Leases - Schedule of Other Information (Details) - USD ($) $ in Thousands	6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025
Leases [Abstract]
Operating cash flows from operating leases	$ 38,309	$ 36,532
Operating cash flows from finance leases	174
Cash paid for lease liabilities - operating and finance leases	38,483	36,532
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities	$ (7)	$ (3,961)
Weighted average remaining lease term - Operating leases	5 years 7 months 9 days	6 years 2 months 1 day
Weighted average remaining lease term - Finance Leases	3 years 10 months 6 days
Weighted average discount rate - Operating leases	7.24%	7.34%
Weighted average discount rate - Finance Leases	5.15%	0.00%

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
Property, Plant, and Equipment [Line Items]
Total property and equipment, gross	$ 420,580	$ 412,958
Less accumulated depreciation and amortization	(296,789)	(279,629)
Total property and equipment, net	123,791	133,329
Furniture, fixtures, and equipment
Property, Plant, and Equipment [Line Items]
Total property and equipment, gross	189,105	185,597
Leasehold improvements
Property, Plant, and Equipment [Line Items]
Total property and equipment, gross	228,834	226,651
Construction in progress
Property, Plant, and Equipment [Line Items]
Total property and equipment, gross	$ 2,641	$ 710

- Definition

Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References + Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

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+ Details

Property and Equipment

6 Months Ended

Aug. 01, 2026

Property, Plant, and Equipment [Abstract]

Property and Equipment

(4) Property and Equipment

Property and equipment consisted of the following as of August 1, 2026 and January 31, 2026:


	August 1,			January 31,
	2026			2026
Furniture, fixtures, and equipment	$	189,105		$	185,597
Leasehold improvements		228,834			226,651
Construction in progress		2,641			710
Total property and equipment, gross		420,580			412,958
Less accumulated depreciation and amortization		(296,789	)		(279,629	)
Total property and equipment, net	$	123,791		$	133,329

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

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+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Aug. 01, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025
Cash flows from operating activities:
Net loss	$ (26,275)	$ (28,337)
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation of property and equipment	17,193	19,765
Amortization of discount on debt and deferred financing fees	370	285
Amortization of definite lived intangible	28	17
Loss on asset dispositions	69	64
Deferred income taxes	351	(946)
Stock-based compensation	1,741	1,620
Change in operating assets and liabilities, net of amounts acquired:
Accounts receivable, net	1,728	(257)
Operating lease assets and liabilities	(10,981)	(2,320)
Merchandise inventories	(86,115)	(101,541)
Prepaid expenses and other	(467)	(1,612)
Accounts payable	26,437	24,261
Accrued expenses	8,076	2,167
Income taxes payable	403	35
Net cash used in operating activities	(67,442)	(86,799)
Cash flows from investing activities:
Purchase of property and equipment	(7,704)	(11,180)
Proceeds from sale of property and equipment	8	11
Net cash used in investing activities	(7,696)	(11,169)
Cash flows from financing activities:
Net borrowings on line of credit	77,594	76,561
Borrowings on term loan		20,000
(Decrease) increase in book overdraft	(9)	903
Proceeds from issuance of common stock per employee stock purchase plan	67	97
Payment of finance leases	113
Payment of withholdings on restricted stock units	(302)	(196)
Payment of deferred financing costs and discount on term loan	(2,007)	(425)
Net cash provided by financing activities	75,456	96,940
Net change in cash and cash equivalents	318	(1,028)
Cash and cash equivalents at beginning of period	1,659	2,832
Cash and cash equivalents at end of period	1,977	1,804
Cash paid during the period for:
Interest, net of amounts capitalized	5,730	6,286
Income taxes, net of refunds	279	(321)
Supplemental schedule of noncash activities:
Purchases of property and equipment included in accounts payable and accrued expenses	$ 823	$ 2,098

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares shares in Thousands	Aug. 01, 2026	Jan. 31, 2026
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	100,000	100,000
Common stock, shares issued	39,120	38,641
Common stock, shares outstanding	39,120	38,641

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

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+ Details

Stockholders' Equity (Tables)

6 Months Ended

Aug. 01, 2026

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share for the periods presented:


	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 1,			August 2,			August 1,			August 2,
	2026			2025			2026			2025
Net loss	$	(4,427	)	$	(7,083	)	$	(26,275	)	$	(28,337	)
Weighted average shares of common stock outstanding:
Basic		39,044			38,376			38,904			38,260
Diluted		39,044			38,376			38,904			38,260
Basic loss per share	$	(0.11	)	$	(0.18	)	$	(0.68	)	$	(0.74	)
Diluted loss per share	$	(0.11	)	$	(0.18	)	$	(0.68	)	$	(0.74	)
Restricted stock units considered anti-dilutive and excluded in the calculation		615			113			727			594

Segments (Tables)

6 Months Ended

Aug. 01, 2026

Segment Reporting [Abstract]

Summary of Reportable Segment Revenue, Segment Profit or Loss and Significant Segment Expenses

The Company’s single reportable segment revenue, segment profit or loss, and significant segment expenses are as follows:


	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 1,			August 2,			August 1,			August 2,
	2026			2025			2026			2025
Net sales	$	295,583		$	293,899		$	551,661		$	543,002
Cost of goods sold		199,573			199,950			379,868			373,410
Gross profit		96,010			93,949			171,793			169,592

Selling, general and administrative expenses
Payroll		42,594			41,490			83,757			84,058
Rent		23,932			23,327			48,140			47,243
Depreciation and amortization		8,589			9,922			17,221			19,782
Nonrecurring operating expenses (1)		275			783			918			783
Pre-opening (2)		—			153			—			226
Other operating (3)		21,753			21,491			40,992			40,330
Total selling, general and administrative expenses		97,143			97,166			191,028			192,422
Loss from operations		(1,133	)		(3,217	)		(19,235	)		(22,830	)
Other (income) expense:
Other losses		—			—			77			76
Interest expense		3,305			3,769			5,930			6,664
Loss before income taxes		(4,438	)		(6,986	)		(25,242	)		(29,570	)
Income tax (benefit) expense		(11	)		97			1,033			(1,233	)
Consolidated net (loss) income	$	(4,427	)	$	(7,083	)	$	(26,275	)	$	(28,337	)

(1)

Represents certain expenses the Company believes fall outside of typical costs related to normal operating conditions including management transition costs and executive retention.

(2)

Represents expenses incurred due to the opening of new store locations.

(3)

Significant expenses in Other operating include: marketing, credit card fees, utilities, insurance, software support, consulting and legal.

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

Stockholders' Equity

6 Months Ended

Aug. 01, 2026

Earnings Per Share [Abstract]

Stockholders' Equity

(11) Stockholders’ Equity

Earnings per Share

Basic earnings per share is calculated by dividing net income by the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share represents basic earnings per share adjusted to include the potentially dilutive effect of nonvested share awards and nonvested share unit awards.

The following table sets forth the computation of basic and diluted earnings per share for the periods presented:


	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 1,			August 2,			August 1,			August 2,
	2026			2025			2026			2025
Net loss	$	(4,427	)	$	(7,083	)	$	(26,275	)	$	(28,337	)
Weighted average shares of common stock outstanding:
Basic		39,044			38,376			38,904			38,260
Diluted		39,044			38,376			38,904			38,260
Basic loss per share	$	(0.11	)	$	(0.18	)	$	(0.68	)	$	(0.74	)
Diluted loss per share	$	(0.11	)	$	(0.18	)	$	(0.68	)	$	(0.74	)
Restricted stock units considered anti-dilutive and excluded in the calculation		615			113			727			594

Long-Term Debt (Tables)

6 Months Ended

Aug. 01, 2026

Debt Disclosure [Abstract]

Schedule of Long-term Debt

Long-term debt consisted of the following as of August 1, 2026 and January 31, 2026:


	August 1,			January 31,
	2026			2026
Term loan	$	45,000		$	45,000
Less discount		(1,091	)		(835	)
		43,909			44,165
Less current portion, net of discount		—			—
Long-term portion	$	43,909		$	44,165

Scheduled Minimum Payments on Outstanding Long-term Debt

The scheduled minimum payments on outstanding long-term debt were as follows as of August 1, 2026:


Fiscal Year Ending:	Minimum Payments
2026 (remainder)	$	—
2027	$	—
2028	$	—
2029	$	—
2030	$	—
2031	$	45,000
Total	$	45,000

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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+ Details

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Accumulated (deficit) earnings
Balance at Feb. 01, 2025	$ 235,704	$ 380	$ 86,000	$ 149,324
Balance, shares at Feb. 01, 2025		38,041
Vesting of restricted stock units		$ 5	(5)
Vesting of restricted stock units (in shares)		490
Payment of withholdings on restricted stock units	(198)	$ (2)	(196)
Payment of withholdings on restricted stock units (in shares)		(161)
Issuance of common stock for cash per employee stock purchase plan	98	$ 1	97
Issuance of common stock for cash per employee stock purchase plan (in shares)		43
Stock based compensation	1,620		1,620
Net loss	(28,337)			(28,337)
Balance at Aug. 02, 2025	208,887	$ 384	87,516	120,987
Balance, shares at Aug. 02, 2025		38,413
Balance at May. 03, 2025	215,057	$ 383	86,604	128,070
Balance, shares at May. 03, 2025		38,318
Vesting of restricted stock units		$ 1	(1)
Vesting of restricted stock units (in shares)		70
Payment of withholdings on restricted stock units	(11)		(11)
Payment of withholdings on restricted stock units (in shares)		(18)
Issuance of common stock for cash per employee stock purchase plan	97		97
Issuance of common stock for cash per employee stock purchase plan (in shares)		43
Stock based compensation	827		827
Net loss	(7,083)			(7,083)
Balance at Aug. 02, 2025	208,887	$ 384	87,516	120,987
Balance, shares at Aug. 02, 2025		38,413
Balance at Jan. 31, 2026	$ 188,560	$ 386	88,911	99,263
Balance, shares at Jan. 31, 2026	38,641	38,641
Vesting of restricted stock units		$ 6	(6)
Vesting of restricted stock units (in shares)		644
Payment of withholdings on restricted stock units	$ (302)	$ (2)	(300)
Payment of withholdings on restricted stock units (in shares)		(223)
Issuance of common stock for cash per employee stock purchase plan	67	$ 1	66
Issuance of common stock for cash per employee stock purchase plan (in shares)		58
Stock based compensation	1,741		1,741
Net loss	(26,275)			(26,275)
Balance at Aug. 01, 2026	$ 163,791	$ 391	90,412	72,988
Balance, shares at Aug. 01, 2026	39,120	39,120
Balance at May. 02, 2026	$ 167,204	$ 390	89,399	77,415
Balance, shares at May. 02, 2026		38,968
Vesting of restricted stock units		$ 1	(1)
Vesting of restricted stock units (in shares)		121
Payment of withholdings on restricted stock units	(14)		(14)
Payment of withholdings on restricted stock units (in shares)		(27)
Issuance of common stock for cash per employee stock purchase plan	66		66
Issuance of common stock for cash per employee stock purchase plan (in shares)		58
Stock based compensation	962		962
Net loss	(4,427)			(4,427)
Balance at Aug. 01, 2026	$ 163,791	$ 391	$ 90,412	$ 72,988
Balance, shares at Aug. 01, 2026	39,120	39,120

Revenue Recognition - Schedule of Revenue by Departments (Details)	3 Months Ended		6 Months Ended
	Aug. 01, 2026	Aug. 02, 2025	Aug. 01, 2026	Aug. 02, 2025
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	100.00%	100.00%	100.00%	100.00%
Camping
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	12.90%	14.50%	10.20%	11.80%
Apparel
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	5.70%	6.30%	5.50%	6.10%
Fishing
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	17.90%	18.30%	15.40%	15.50%
Footwear
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	5.20%	6.10%	4.90%	5.70%
Hunting and Shooting Sports
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	52.40%	48.90%	58.90%	55.70%
Optics, Electronics, Accessories, and Other
Disaggregation of Revenue from Contracts with Customers [Line Items]
Net sales (as a percent)	5.90%	5.90%	5.10%	5.20%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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+ Details

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Aug. 01, 2026

Accounting Policies [Abstract]

Recently Issued Accounting Pronouncements