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Fair Value - Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Debt Securities, Available-for-sale [Line Items]
Estimated Fair Value	$ 4,676	$ 4,763
Fair Value, Inputs, Level 3 [Member] \| Corporate Trust [Member]
Debt Securities, Available-for-sale [Line Items]
Cost or Amortized Cost	5,079	5,137
Gross Unrealized Losses	(403)	(374)
Estimated Fair Value	$ 4,676	4,763
Fair Value, Inputs, Level 3 [Member] \| Money Market Funds [Member]
Debt Securities, Available-for-sale [Line Items]
Cost or Amortized Cost		12,158
Estimated Fair Value		$ 12,158

- Definition

Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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+ 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.

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+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	May 03, 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

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	May 03, 2026	May 04, 2025
Pay vs Performance Disclosure
Net Income (Loss)	$ (10,101)	$ (15,293)

- Definition

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

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Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Restructuring - Schedule of Restructuring Costs (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Restructuring and Related Activities [Abstract]
Disposals of property and equipment	$ 1,316	$ 0
Employee termination benefit expense	8	0
Other restructuring expense	30	0
Total restructuring expenses	$ 1,354	$ 0

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details

Fair Value - Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis (Details) - Fair Value, Inputs, Level 3 [Member] - Fair Value, Recurring [Member] - Corporate Trust [Member] - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025	Feb. 01, 2026
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning Balance	$ 4,763	$ 4,491
Total gains (losses) included in OCI (Change in value)	(29)	421
Settlements	(58)	(52)
Ending Balance	$ 4,676	$ 4,860
Signficant Unobservable Inputs, Weighted Average Discount Rate	4.56%		4.43%
Signficant Unobservable Inputs, Own credit risk, rate	1.50%		1.50%
Signficant Unobservable Inputs, Future Cash Flows	$ 6,908		$ 7,030

Fair Value

3 Months Ended

May 03, 2026

Fair Value [Abstract]

Fair Value

5. FAIR VALUE

ASC Topic 820, Fair Value Measurements and Disclosures (“ASC 820”), defines fair value as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date (i.e., an exit price). The exit price is based on the amount that the holder of the asset or liability would receive or need to pay in an actual transaction (or in a hypothetical transaction if an actual transaction does not exist) at the measurement date. ASC 820 describes a fair value hierarchy based on three levels of inputs that may be used to measure fair value, of which the first two are considered observable and the last unobservable, as follows:

Level 1 – Quoted prices in active markets for identical assets or liabilities.

Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

The Company’s assets and liabilities measured at fair value are categorized as Level 3 instruments. The fair value of the Company’s available-for-sale security was valued based on a discounted cash flow method (Level 3), which incorporates the U.S. Treasury yield curve, credit information and an estimate of future cash flows. During the three months ended May 3, 2026, certain changes in the inputs did impact the fair value of the available-for-sale security. The calculated fair value is based on estimates that are subjective in nature and involve uncertainties and matters of significant judgment and, therefore, cannot be determined with precision. Changes in assumptions could significantly affect the estimates.

The amortized cost and fair value of the Company’s available-for-sale security and the corresponding amount of gross unrealized gains and losses recognized in accumulated other comprehensive income are as follows:

          
         May 3, 2026

          
         Cost or

         Gross

         Gross

          
         Amortized

         Unrealized

         Unrealized

         Estimated

          
         Cost

         Gains

         Losses

         Fair Value

         (in thousands)

         Level 3 security:

Corporate trust

5,079

—

(403

)

4,676


	February 1, 2026
	Cost or		Gross		Gross
	Amortized		Unrealized		Unrealized			Estimated
	Cost		Gains		Losses			Fair Value
(in thousands)
Level 1 security:
Money market funds	$	12,158	$	—	$	—		$	12,158
Level 3 security:
Corporate trust	$	5,137	$	—	$	(374	)	$	4,763

The following table presents a reconciliation of the beginning and ending balances of the Company's corporate trust security measured at fair value on a recurring basis using significant unobservable inputs (Level 3):


	Three Months Ended
	May 3, 2026			May 4, 2025
(in thousands)
Corporate trust - (Level 3)
Beginning balance	$	4,763		$	4,491
Total gains (losses) included in OCI (Change in value)		(29	)		421
Settlements		(58	)		(52	)
Ending balance	$	4,676		$	4,860


Significant Unobservable Inputs	May 3, 2026			February 1, 2026
Weighted Average Discount Rate		4.56	%		4.43	%
Own credit risk		1.50	%		1.50	%
Future Cash Flows (in thousands)	$	6,908		$	7,030

The Company does not intend to sell the available-for-sale-security in the near term and does not believe that it will be required to sell the security. The Company reviews its securities on a quarterly basis to monitor its exposure to other-than-temporary impairment.

No other-than-temporary impairment was recorded in the unaudited condensed consolidated statements of operations for the three months ended May 3, 2026 or May 4, 2025.

The following table presents future principal receipts related to the Company’s available-for-sale security by contractual maturity as of May 3, 2026.


	Amortized		Estimated
	Cost		Fair Value
(in thousands)
Within one year	$	246	$	214
After one year through five years		1,596		1,434
After five years through ten years		2,351		2,190
After ten years		886		838
Total	$	5,079	$	4,676

The carrying values and fair values of other financial instruments in the Consolidated Balance Sheets are as follows:


	May 3, 2026				February 1, 2026
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
(in thousands)
TRI Long-term debt, including short-term portion	$	24,128	$	22,381	$	24,357	$	22,810

The above long-term debt, including short-term portion is attributable to the consolidation of TRI in accordance with ASC Topic 810, Consolidation. The fair value was also based on a discounted cash flow method (Level 3) based on credit information and an estimate of future cash flows.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

May 03, 2026

Nature of Operations and Basis of Presentation [Abstract]

Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:


	May 3, 2026		February 1, 2026
(in thousands)
Prepaid expenses & other current assets
Pending returns inventory, net	$	1,293	$	2,020
Current software hosting implementation costs, net		3,552		4,173
Other prepaid expenses		17,887		15,461
Prepaid expenses & other current assets	$	22,732	$	21,654

Other assets, net
Intangible assets, net	$	393	$	397
Non-current software hosting implementation costs		7,106		8,345
Other assets, net		1,387		1,280
Other assets, net	$	8,886	$	10,022

Variable Interest Entities (Tables)

3 Months Ended

May 03, 2026

Variable Interest Entities [Abstract]

Schedule Assets and Liabilities of Variable Interest Entities

The condensed consolidated balance sheets include the following amounts as a result of the consolidation of TRI as of May 3, 2026 and February 1, 2026:


	May 3, 2026			February 1, 2026
(in thousands)
Cash	$	13		$	8
Property and equipment, net		21,547			21,702
Total assets	$	21,560		$	21,710

Other current liabilities	$	237		$	211
Current maturities of long-term debt		1,043			1,020
TRI long-term debt		23,085			23,337
Noncontrolling interest in VIE		(2,805	)		(2,858	)
Total liabilities and shareholders' equity	$	21,560		$	21,710

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

+ References + Details

Debt and Credit Agreement - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended
	Oct. 01, 2025	May 03, 2026	Aug. 03, 2025	Apr. 28, 2025
TRI Senior Secured Note [Member]
Debt Instrument [Line Items]
Debt, original balance		$ 26.7
Debt instrument, maturity date		Oct. 15, 2038
Debt instrument stated percentage interest rate		4.95%
TRI Note [Member]
Debt Instrument [Line Items]
Debt, original balance		$ 3.5
TRI note maturity date		2038-11
Debt instrument stated percentage interest rate		3.05%
New Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity		$ 25.0
Line of credit maturity date		Apr. 28, 2030
New Credit Agreement [Member] \| Standby Letter of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity				$ 10.0
New Credit Agreement [Member] \| Asset-Based Revolving Senior Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity				$ 100.0
Line of credit maturity date		Apr. 28, 2030
New Credit Agreement [Member] \| Base Rate [Member]
Debt Instrument [Line Items]
Debt instrument variable interest rate, basis spread		50.00%
New Credit Agreement [Member] \| Secured Overnight Financing Rate (SOFR) [Member]
Debt Instrument [Line Items]
Debt instrument variable interest rate, basis spread		150.00%
Second Amendment [Member] \| Revolving Senior Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity			$ 100.0
Credit agreement amendment description	On October 1, 2025, the Company entered into the Second Amendment to the Credit Agreement, which, among other things, (i) temporarily increased the aggregate revolving credit commitment under the Credit Agreement from $100.0 million to $125.0 million, as allowed by the existing Credit Agreement, beginning on October 1, 2025 until March 31, 2026, as of which date the revolving credit commitment returned to $100.0 million.As of May 3, 2026, the Company had drawn $6.0 million and had issued and outstanding letters of credit of $0.7 million under the Revolver, which reduced the amount available for cash advances under the facility to $93.3 million.
Credit agreement increase in credit commitment temporary period description	October 1, 2025 until March 31, 2026
Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity		$ 93.3
Credit Agreement [Member] \| Revolving Senior Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity	$ 125.0	0.7
Credit Agreement [Member] \| Standby Letter of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity		$ 6.0

Segment Reporting (Tables)

3 Months Ended

May 03, 2026

Segment Reporting [Abstract]

Schedule of Segment Information

The following table summarizes the Company’s gross margin and selling, general and administrative expenses.


	Three Months Ended
	May 3, 2026			May 4, 2025
	(13 weeks)			(13 weeks)
(in thousands)
Net sales	$	98,594		$	102,704
Cost of goods sold		41,960			49,349
Gross margin	$	56,634		$	53,355
Less:
Outbound shipping expenses	$	5,302		$	6,186
Advertising expenses		9,426			10,076
Variable expenses		9,849			10,886
Overhead expenses		37,225			38,010
Total selling, general and administrative		61,802			65,158
Impairment of long-lived assets		2,709			549
Restructuring expense		1,354			—
Operating loss		(9,231	)		(12,352	)
Interest expense		790			1,481
Other (loss) income, net		93			(161	)
Loss before income taxes		(9,928	)		(13,994	)
Income tax expense		120			1,270
Net loss		(10,048	)		(15,264	)
Less: Net income attributable to noncontrolling interest		53			29
Net loss attributable to controlling interest	$	(10,101	)	$	(15,293	)

Leases - Schedule of Other Information Related To Leases (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$ 659	$ 622
Operating cash flows from finance leases	339	368
Operating cash flows from operating leases	5,061	4,921
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$ 144	$ 1,398
Weighted-average remaining lease term (in years):
Finance leases	9 years	10 years
Operating leases	6 years	6 years
Weighted-average discount rate:
Finance leases	4.50%	4.50%
Operating leases	4.70%	4.40%

Nature of Operations and Basis of Presentation - Additional Information (Details) $ in Millions	3 Months Ended
	May 03, 2026 USD ($) Item Segment	May 04, 2025 Segment	Feb. 01, 2026 USD ($)
Reclassification [Line Items]
Number of reportable segments \| Segment	1	1
Number of classes of authorized common stock	2
Common stock voting and conversion rights	Each share of Class A common stock is entitled to ten votes per share and is convertible at any time into one share of Class B common stock. Each share of Class B common stock is entitled to one vote per share.
Inventory reserves \| $	$ 5.5		$ 4.4
Class A Common Stock [Member]
Reclassification [Line Items]
Number of votes per share	10
Class B Common Stock [Member]
Reclassification [Line Items]
Number of votes per share	1
Maximum [Member]
Reclassification [Line Items]
Period for amounts receivable from credit card issuers converted to cash	4 days
Minimum [Member]
Reclassification [Line Items]
Period for amounts receivable from credit card issuers converted to cash	2 days

Restructuring (Tables)

3 Months Ended

May 03, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs


	Three Months Ended
	May 3, 2026		May 4, 2025
(in thousands)
Disposals of property and equipment	$	1,316	$	—
Employee termination benefit expense		8		—
Other restructuring expense		30		—
Total restructuring expenses	$	1,354	$	—

Nature of Operations and Basis of Presentation

3 Months Ended

May 03, 2026

Nature of Operations and Basis of Presentation [Abstract]

Nature of Operations and Basis of Presentation

1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION

A. Nature of Operations

Duluth Holdings Inc. (“Duluth Trading” or the “Company”), a Wisconsin corporation, is a lifestyle brand of men’s and women’s workwear, casual wear, outdoor apparel and accessories sold primarily through the Company’s own omnichannel platform. The Company’s products are marketed under the Duluth Trading Company brand, with the majority of products being exclusively developed and sold as Duluth Trading branded merchandise.

The Company identifies its operating segments according to how its business activities are managed and evaluated. The Company continues to report one reportable external segment, consistent with the Company’s omnichannel business approach. The Company’s revenues generated outside the United States were insignificant.

The Company has two classes of authorized common stock: Class A common stock and Class B common stock. The rights of holders of Class A common stock and Class B common stock are identical, except for voting and conversion rights. Each share of Class A common stock is entitled to ten votes per share and is convertible at any time into one share of Class B common stock. Each share of Class B common stock is entitled to one vote per share. The Company’s Class B common stock trades on the NASDAQ Global Select Market under the symbol “DLTH.”

B. Basis of Presentation

The condensed consolidated financial statements are prepared in accordance with U.S. Generally Accepted Accounting Principles (“U.S. GAAP”). The Company consolidates TRI Holdings, LLC (“TRI”) as a variable interest entity (see Note 6 “Variable Interest Entity” for further information). All significant intercompany balances and transactions have been eliminated in consolidation.

The Company’s fiscal year ends on the Sunday nearest to January 31 of the following year. Fiscal 2026 is a 52-week period and ends on January 31, 2027. Fiscal 2025 was a 52-week period and ended on February 1, 2026. The three months of fiscal 2026 and fiscal 2025 represent the Company’s 13-week periods ended May 3, 2026 and May 4, 2025, respectively.

The accompanying condensed consolidated financial statements as of and for the three months ended May 3, 2026 and May 4, 2025 have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and, in the opinion of the Company, include all adjustments (which are normal and recurring in nature) necessary to present fairly the financial position, results of operations and cash flows of the Company for the interim periods presented. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such SEC rules and regulations as of and for the three months ended May 3, 2026 and May 4, 2025. These interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s annual report on Form 10-K for the fiscal year ended February 1, 2026.

C. Inventory

Inventory consists of finished goods stated at the lower of cost or net realizable value, with cost determined using the first-in, first-out valuation method. The Company records an inventory reserve for the anticipated loss associated with selling inventories below cost. Inventory reserve for excess, obsolete items, and shrinkage was $5.5 million and $4.4 million as of May 3, 2026 and February 1, 2026, respectively.

D. Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:


	May 3, 2026		February 1, 2026
(in thousands)
Prepaid expenses & other current assets
Pending returns inventory, net	$	1,293	$	2,020
Current software hosting implementation costs, net		3,552		4,173
Other prepaid expenses		17,887		15,461
Prepaid expenses & other current assets	$	22,732	$	21,654

Other assets, net
Intangible assets, net	$	393	$	397
Non-current software hosting implementation costs		7,106		8,345
Other assets, net		1,387		1,280
Other assets, net	$	8,886	$	10,022

E. Seasonality of Business

The Company’s business is affected by the pattern of seasonality common to most apparel businesses. Historically, the Company has recognized a significant portion of its revenue and operating profit in the fourth fiscal quarter of each year due to increased sales during the holiday season.

F. Cash and Cash Equivalents

The Company considers short-term investments with original maturities of three months or less when purchased to be cash equivalents. Amounts receivable from credit card issuers are typically converted to cash within 2 to 4 days of the original sales transaction and are considered to be cash equivalents.

G. Reclassifications

Certain prior year amounts, which are not material, have been reclassified to conform to the current year presentation in the condensed consolidated financial statements and accompanying notes to the condensed consolidated financial statements.

H. Significant Accounting Policies

There have been no significant changes to the Company’s significant accounting policies as described in the Company’s Annual Report on Form 10-K for the year ended February 1, 2026.

Stock-Based Compensation (Tables)

3 Months Ended

May 03, 2026

Stock-Based Compensation [Abstract]

Summary of Activity in Unvested Restricted Stock

A summary of the activity in the Company’s unvested restricted stock during the three months ended May 3, 2026 is as follows:


				Weighted
				average
				fair value
	Shares			per share
Outstanding at February 1, 2026		2,311,132		$	2.47
Granted		1,389,208			3.14
Vested		(269,748	)		4.31
Forfeited		(16,818	)		5.71
Outstanding at May 3, 2026		3,413,774		$	2.58

Leases - Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases (Details) $ in Thousands	May 03, 2026 USD ($)
Finance
2026 (remainder of fiscal year)	$ 2,995
2027	3,993
2028	4,017
2029	4,217
2030	4,369
Thereafter	16,628
Total future minimum lease payments	36,219
Less – Discount	(6,257)
Lease liability	29,962
Operating
2026 (remainder of fiscal year)	15,288
2027	19,182
2028	17,276
2029	14,638
2030	13,470
Thereafter	20,947
Total future minimum lease payments	100,801
Less – Discount	(12,224)
Lease liability	$ 88,577

Fair Value - Additional Information (Details) - USD ($)	3 Months Ended
Fair Value - Additional Information (Details) - USD ($)	May 03, 2026	May 04, 2025
Fair Value [Abstract]
Other than temporary impairment on available for sale securities	$ 0	$ 0

Fair Value (Tables)

3 Months Ended

May 03, 2026

Fair Value [Abstract]

Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security

          
         May 3, 2026

          
         Cost or

         Gross

         Gross

          
         Amortized

         Unrealized

         Unrealized

         Estimated

          
         Cost

         Gains

         Losses

         Fair Value

         (in thousands)

         Level 3 security:

Corporate trust

5,079

—

(403

)

4,676


	February 1, 2026
	Cost or		Gross		Gross
	Amortized		Unrealized		Unrealized			Estimated
	Cost		Gains		Losses			Fair Value
(in thousands)
Level 1 security:
Money market funds	$	12,158	$	—	$	—		$	12,158
Level 3 security:
Corporate trust	$	5,137	$	—	$	(374	)	$	4,763

Scheduel of Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis


	Three Months Ended
	May 3, 2026			May 4, 2025
(in thousands)
Corporate trust - (Level 3)
Beginning balance	$	4,763		$	4,491
Total gains (losses) included in OCI (Change in value)		(29	)		421
Settlements		(58	)		(52	)
Ending balance	$	4,676		$	4,860


Significant Unobservable Inputs	May 3, 2026			February 1, 2026
Weighted Average Discount Rate		4.56	%		4.43	%
Own credit risk		1.50	%		1.50	%
Future Cash Flows (in thousands)	$	6,908		$	7,030

Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity

The following table presents future principal receipts related to the Company’s available-for-sale security by contractual maturity as of May 3, 2026.


	Amortized		Estimated
	Cost		Fair Value
(in thousands)
Within one year	$	246	$	214
After one year through five years		1,596		1,434
After five years through ten years		2,351		2,190
After ten years		886		838
Total	$	5,079	$	4,676

Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets

The carrying values and fair values of other financial instruments in the Consolidated Balance Sheets are as follows:


	May 3, 2026				February 1, 2026
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
(in thousands)
TRI Long-term debt, including short-term portion	$	24,128	$	22,381	$	24,357	$	22,810

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References + Details

Segment Reporting - Schedule of Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Segment Reporting [Abstract]
Net sales	$ 98,594	$ 102,704
Cost of goods sold	41,960	49,349
Gross profit	56,634	53,355
Outbound shipping expenses	5,302	6,186
Advertising Expense	9,426	10,076
Variable expenses	9,849	10,886
Overhead expenses	37,225	38,010
Total selling, general and administrative	61,802	65,158
Impairment of long-lived assets	2,709	549
Restructuring expense	1,354	0
Operating loss	(9,231)	(12,352)
Interest expense	790	1,481
Other (loss) income, net	93	(161)
Loss before income taxes	(9,928)	(13,994)
Income tax expense	120	1,270
Net loss	(10,048)	(15,264)
Less: Net income attributable to noncontrolling interest	53	29
Net loss attributable to controlling interest	$ (10,101)	$ (15,293)

Nature of Operations and Basis of Presentation (Policy)

3 Months Ended

May 03, 2026

Nature of Operations and Basis of Presentation [Abstract]

Nature of Operations

A. Nature of Operations

Basis of Presentation

B. Basis of Presentation

Inventory

C. Inventory

Prepaid Expenses and Other Assets

D. Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:


	May 3, 2026		February 1, 2026
(in thousands)
Prepaid expenses & other current assets
Pending returns inventory, net	$	1,293	$	2,020
Current software hosting implementation costs, net		3,552		4,173
Other prepaid expenses		17,887		15,461
Prepaid expenses & other current assets	$	22,732	$	21,654

Other assets, net
Intangible assets, net	$	393	$	397
Non-current software hosting implementation costs		7,106		8,345
Other assets, net		1,387		1,280
Other assets, net	$	8,886	$	10,022

Seasonality of Business

E. Seasonality of Business

Cash and Cash Equivalents

F. Cash and Cash Equivalents

Reclassifications

G. Reclassifications

Significant Accounting Policies

H. Significant Accounting Policies

There have been no significant changes to the Company’s significant accounting policies as described in the Company’s Annual Report on Form 10-K for the year ended February 1, 2026.

- Definition

Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.

+ References + Details

Leases - Schedule of Expense Components Leases Reflected Consolidated Statement of Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Leases [Abstract]
Finance lease expense: Amortization of right-of-use assets	$ 722	$ 722
Finance lease expense: Interest on lease liabilities	339	368
Total finance lease expense	1,061	1,090
Operating lease expense	4,871	4,898
Amortization of build-to-suit leases capital contribution	321	321
Variable lease expense	3,061	2,801
Total lease expense	$ 9,314	$ 9,110

Fair Value - Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets (Details) - TRI Debt [Member] - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Reported Value Measurement [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt, including short-term portion, Carrying Amount	$ 24,128	$ 24,357
Estimate of Fair Value Measurement [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt, including short-term portion, Fair Value	$ 22,381	$ 22,810

- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02(22))
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+ Details

Stock-Based Compensation

3 Months Ended

May 03, 2026

Stock-Based Compensation [Abstract]

Stock-Based Compensation

8. STOCK-BASED COMPENSATION

The Company accounts for its stock-based compensation plan in accordance with ASC 718, Stock Compensation, which requires the Company to measure all share-based payments at grant date fair value and recognize the cost over the requisite service period of the award.

Total stock compensation expense associated with restricted stock recognized by the Company was $0.7 million and $0.3 million for the three months ended May 3, 2026 and May 4, 2025, respectively. The Company’s total stock compensation expense is included in selling, general and administrative expenses on the Condensed Consolidated Statements of Operations.

A summary of the activity in the Company’s unvested restricted stock during the three months ended May 3, 2026 is as follows:


				Weighted
				average
				fair value
	Shares			per share
Outstanding at February 1, 2026		2,311,132		$	2.47
Granted		1,389,208			3.14
Vested		(269,748	)		4.31
Forfeited		(16,818	)		5.71
Outstanding at May 3, 2026		3,413,774		$	2.58

At May 3, 2026, the Company had unrecognized compensation expense of $7.1 million related to the restricted stock awards, which is expected to be recognized over a weighted average period of 2.4 years.

Debt and Credit Agreement - Schedule of Debt (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
TRI Long-term Debt [Member]
Debt Instrument [Line Items]
Debt	$ 24,128	$ 24,357
Less: current maturities	1,043	1,020
Long-term debt	23,085	23,337
TRI Senior Secured Note [Member] \| TRI Long-term Debt [Member]
Debt Instrument [Line Items]
Debt	20,628	20,857
TRI Note [Member] \| TRI Long-term Debt [Member]
Debt Instrument [Line Items]
Debt	3,500	3,500
Duluth Line of Credit [Member]
Debt Instrument [Line Items]
Debt	6,009	0
Less: current maturities	6,009	0
Long-term debt	$ 0	$ 0

- 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
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+ Details

- Definition

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

+ References

+ Details

Revenue - Reconciliation of Contract Liability Related to Gift Cards (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Disaggregation of Revenue [Line Items]
Balance as of Beginning of Period	$ 9,192	$ 9,782
Balance as of End of Period	7,883	8,514
Gift Cards Sold [Member]
Disaggregation of Revenue [Line Items]
Increase (decrease) in gift cards	2,085	2,797
Gift Cards Redeemed [Member]
Disaggregation of Revenue [Line Items]
Increase (decrease) in gift cards	(3,314)	(4,034)
Gift Card Breakage [Member]
Disaggregation of Revenue [Line Items]
Increase (decrease) in gift cards	$ (80)	$ (31)

- 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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+ Details

Earnings Per Share - Additional Information (Details) - shares shares in Millions	3 Months Ended
	May 03, 2026	May 04, 2025
Unvested Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from computation of loss per share amount	1.5	0.8

Revenue - Sales Disaggregated Based Upon Sales Channel (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Disaggregation of Revenue [Line Items]
Revenue	$ 98,594	$ 102,704
Direct-to-Consumer [Member]
Disaggregation of Revenue [Line Items]
Revenue	57,133	62,552
Stores [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 41,461	$ 40,152

- 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

+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Variable Interest Entities - Schedule Assets and Liabilities of Variable Interest Entities (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Variable Interest Entity [Line Items]
Property and equipment, net	$ 91,909	$ 96,913
Total assets	380,650	402,609
Noncontrolling interest in VIE	(2,805)	(2,858)
Total liabilities and shareholders' equity	380,650	402,609
Wisconsin [Member] \| TRI Holdings, LLC [Member] \| Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entity [Line Items]
Cash	13	8
Property and equipment, net	21,547	21,702
Total assets	21,560	21,710
Other current liabilities	237	211
Current maturities of long-term debt	1,043	1,020
TRI long-term debt	23,085	23,337
Noncontrolling interest in VIE	(2,805)	(2,858)
Total liabilities and shareholders' equity	$ 21,560	$ 21,710

Earnings Per Share

3 Months Ended

May 03, 2026

Earnings Per Share [Abstract]

Earnings Per Share

7. EARNINGS PER SHARE

Earnings per share is computed under the provisions of ASC 260, Earnings Per Share. Basic earnings per share is based on the weighted average number of common shares outstanding for the period. Diluted earnings per share is based on the weighted average number of common shares plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Dilutive potential common shares include outstanding restricted stock and are considered only for dilutive earnings per share unless considered anti-dilutive. The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:


	Three Months Ended
	May 3, 2026			May 4, 2025
(in thousands, except per share data)
Numerator - net loss attributable to controlling interest	$	(10,101	)	$	(15,293	)
Denominator - weighted average shares (Class A and Class B)
Basic		34,712			33,714
Dilutive shares		—			—
Diluted		34,712			33,714
Loss per share (Class A and Class B)
Basic and diluted	$	(0.29	)	$	(0.45	)

The computation of diluted loss per share excluded 1.5 million and 0.8 million of unvested restricted stock for the three months ended May 3, 2026 and May 4, 2025, respectively, because their inclusion would be anti-dilutive due to a net loss.

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	May 03, 2026	Jun. 08, 2026
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	May 03, 2026
Document Transition Report	false
Entity File Number	001-37641
Entity Registrant Name	DULUTH HOLDINGS INC.
Entity Tax Identification Number	39-1564801
Entity Incorporation, State or Country Code	WI
Entity Address, Address Line One	201 East Front Street
Entity Address, City or Town	Mount Horeb
Entity Address, State or Province	WI
Entity Address, Postal Zip Code	53572
City Area Code	608
Local Phone Number	424-1544
Title of 12(b) Security	Class B Common Stock, No Par Value
Trading Symbol	DLTH
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--01-31
Entity Central Index Key	0001649744
Amendment Flag	false
Class A Common Stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		3,364,200
Class B Common Stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		34,637,871

Fair Value - Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity (Details) $ in Thousands	May 03, 2026 USD ($)
Fair Value [Abstract]
Amortized Cost, Within one year	$ 246
Amortized Cost, After one year through five years	1,596
Amortized Cost, After five years through ten years	2,351
Amortized Cost, After ten years	886
Amortized Cost, Total	5,079
Estimated Fair Value, Within one year	214
Estimated Fair Value, After one year through five years	1,434
Estimated Fair Value, After five years through ten years	2,190
Estimated Fair Value, After ten years	838
Estimated Fair Value, Total	$ 4,676

Revenue

3 Months Ended

May 03, 2026

Revenue [Abstract]

Revenue

10. REVENUE

The Company’s revenue primarily consists of the sale of apparel, footwear and hard goods.

Sales disaggregated based upon sales channel is presented below.


	Three Months Ended
	May 3, 2026		May 4, 2025
(in thousands)
Direct-to-consumer	$	57,133	$	62,552
Stores		41,461		40,152
	$	98,594	$	102,704

Contract Assets and Liabilities

Contract assets and liabilities on the Company’s consolidated balance sheets are presented in the following table:


	May 3, 2026		February 1, 2026
(in thousands)
Contract assets	$	1,293	$	2,020
Contract liabilities	$	7,883	$	9,192

The following table provides the reconciliation of the contract liability related to gift cards for the three months ended:


	May 3, 2026			May 4, 2025
(in thousands)
Balance as of beginning of period	$	9,192		$	9,782
Gift cards sold		2,085			2,797
Gift cards redeemed		(3,314	)		(4,034	)
Gift card breakage		(80	)		(31	)
Balance as of end of period	$	7,883		$	8,514

- 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.

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+ Details

Variable Interest Entities - Additional Information (Details) $ in Millions	3 Months Ended
	May 03, 2026 USD ($) Entity	Feb. 01, 2026 Entity
Variable Interest Entities [Line Items]
Number of variable interest entity \| Entity	1	1
TRI Holdings, LLC [Member]
Variable Interest Entities [Line Items]
Amount invested in a trust \| $	$ 6.3

- 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 + Details

Recent Accounting Pronouncements

3 Months Ended

May 03, 2026

Recent Accounting Pronouncements [Abstract]

Recent Accounting Pronouncements

14. RECENT ACCOUNTING PRONOUNCEMENTS

Recent Accounting Pronouncements Not Yet Adopted

Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures

In November 2024, the FASB issued ASU No. 2024-03, “Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures.” This ASU requires that each interim and annual reporting period an entity disclose more information about the components of certain expense captions that is currently disclosed in the financial statements. This update is effective for annual reporting periods beginning after December 15, 2027. Early adoption is permitted. Management is currently evaluating the effects this guidance will have on its consolidated financial statements.

- Definition

The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.

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-Topic 250
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-URI https://asc.fasb.org/250/tableOfContent

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-Topic 815
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+ Details

Leases - Additional Information (Details) $ in Millions	3 Months Ended
Leases - Additional Information (Details) $ in Millions	May 03, 2026 USD ($)
Lessee, Lease, Description [Line Items]
Impairment charge	$ 2.7
Impairment of right-of-use asset	2.0
Leasehold improvements	$ 0.7

Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Accrued Expenses and Other Current Liabilities [Abstract]
Salaries and benefits	$ 12,960	$ 14,120
Deferred revenue	7,883	9,192
Freight	689	2,186
Product returns	3,226	4,529
Unpaid purchases of property & equipment	576	1,775
Accrued advertising	1,209	671
Other	7,827	7,398
Total accrued expenses and other current liabilities	$ 34,370	$ 39,871

Income Taxes

3 Months Ended

May 03, 2026

Income Taxes [Abstract]

Income Taxes

11. INCOME TAXES

The Company’s provision for income taxes during the interim reporting periods has historically been calculated by applying an estimate of the annual effective tax rate for the full year to “ordinary” income or loss (pre-tax income or loss excluding unusual or infrequently occurring discrete items) for the reporting period. The effective tax rate related to controlling interest was (1.2%) and (9.0%) for the three months ended May 3, 2026 and May 4, 2025, respectively. The income from TRI was excluded from the calculation of the Company’s effective tax rate, as TRI is a limited liability company and not subject to income tax. The Company maintains a valuation allowance against its deferred tax assets as of the three months period ended May 3, 2026.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

Earnings Per Share (Tables)

3 Months Ended

May 03, 2026

Earnings Per Share [Abstract]

Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share

The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:


	Three Months Ended
	May 3, 2026			May 4, 2025
(in thousands, except per share data)
Numerator - net loss attributable to controlling interest	$	(10,101	)	$	(15,293	)
Denominator - weighted average shares (Class A and Class B)
Basic		34,712			33,714
Dilutive shares		—			—
Diluted		34,712			33,714
Loss per share (Class A and Class B)
Basic and diluted	$	(0.29	)	$	(0.45	)

Debt and Credit Agreement

3 Months Ended

May 03, 2026

Debt and Credit Agreement [Abstract]

Debt and Credit Agreement

3. DEBT AND CREDIT AGREEMENT

Debt consists of the following:


	May 3, 2026		February 1, 2026
(in thousands)
TRI Senior Secured Note	$	20,628	$	20,857
TRI Note		3,500		3,500
	$	24,128	$	24,357
Less: current maturities		1,043		1,020
TRI long-term debt	$	23,085	$	23,337

Duluth Line of credit	$	6,009	$	—
Less: current maturities		6,009		—
Duluth long-term debt	$	—	$	—

TRI Holdings, LLC

TRI entered into a senior secured note (“TRI Senior Secured Note”) with an original balance of $26.7 million. The TRI Senior Secured Note is scheduled to mature on October 15, 2038 and requires installment payments with an interest rate of 4.95%. See Note 6 “Variable Interest Entities” for further information.

TRI entered into a promissory note (“TRI Note”) with an original balance of $3.5 million. The TRI Note is scheduled to mature in November 2038 and requires annual interest payments at a rate of 3.05%, with a final balloon payment due in November 2038.

While the above notes are consolidated in accordance with ASC Topic 810, Consolidation, the Company is not the guarantor nor the obligor of these notes.

Credit Agreement

On April 28, 2025, the Company entered into a credit agreement (the “Credit Agreement”) among the Company, certain financial institutions as Lenders thereto, and BMO Bank N.A., as Administrative Agent, a Swing Line Lender and a Letter of Credit Issuer. The Credit Agreement provides for borrowings of up to $100.0 million in aggregate principal amount that are available under an asset-based revolving senior credit facility (the “Revolver”) with a $10.0 million sublimit for the issuance of standby letters of credit.

Under the Credit Agreement, (i) each Secured Overnight Financing Rate (“SOFR”) loan will bear interest on the outstanding principal amount at a rate per annum equal to adjusted term SOFR plus 150 basis points; (ii) each base rate loan will bear interest on the outstanding principal amount from the applicable borrowing date at a rate per annum equal to the Base Rate (as defined in the Credit Agreement) plus 50 basis points; (iii) each swing line loan will bear interest on the outstanding principal amount from the applicable borrowing date at a rate per annum equal to the base rate plus the applicable margin; and (iv) each other obligation will bear interest on the unpaid amount at a rate per annum equal to the base rate plus the applicable margin.

The Company is also permitted to voluntarily prepay the Credit Agreement in whole or in part at any time, where borrowings bearing interest based on the base rate may be prepaid at any time without penalty and borrowings bearing interest based on SOFR may be prepaid, subject to payment of usual and customary breakage and redeployment costs. The revolver will mature on April 28, 2030. Pursuant to the Credit Agreement, the Company may request an increase in the revolving credit commitments in the aggregate amount of up to $25.0 million during the term of the Credit Agreement and with the consent of the Administrative Agent, subject to credit approval of the Lenders and the satisfaction of certain conditions. The Credit Agreement contains customary events of default and financial, affirmative and negative covenants and is secured by a first-priority perfected security interest in substantially all of the tangible and intangible assets of the Company.

The new $100.0 million Revolver replaced the prior revolving credit facility at a lower interest rate and extends the availability of funds to April 28, 2030. The Company believes the Credit Agreement will provide the Company with flexibility and liquidity to finance seasonal inventory builds.

On July 16, 2025, the Company entered into the First Amendment to the Credit Agreement, pursuant to which all revolving credit loans advanced or prepaid pursuant to such Sweep to Loan Arrangement shall bear interest based on the Base Rate.

On October 1, 2025, the Company entered into the Second Amendment to the Credit Agreement, which, among other things, (i) temporarily increased the aggregate revolving credit commitment under the Credit Agreement from $100.0 million to $125.0 million, as allowed by the existing Credit Agreement, beginning on October 1, 2025 until March 31, 2026, as of which date the revolving credit commitment returned to $100.0 million.

As of May 3, 2026, the Company had drawn $6.0 million and had issued and outstanding letters of credit of $0.7 million under the Revolver, which reduced the amount available for cash advances under the facility to $93.3 million.

- 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 815
-SubTopic 10
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+ Details

Earnings Per Share - Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Earnings Per Share [Abstract]
Numerator - net loss attributable to controlling interest	$ (10,101)	$ (15,293)
Basic weighted average shares	34,712	33,714
Diluted weighted average shares	34,712	33,714
Loss per share (Class A and Class B), Basic	$ (0.29)	$ (0.45)
Loss per share (Class A and Class B), Diluted	$ (0.29)	$ (0.45)

- 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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+ Details

- Definition

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.

+ References

+ Details

Stock-Based Compensation - Additional Information (Details) - Unvested Restricted Stock [Member] - USD ($) $ in Millions	3 Months Ended
	May 03, 2026	May 04, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock compensation expense	$ 0.7	$ 0.3
Unrecognized compensation expense	$ 7.1
Unrecognized compensation expense, weighted average recognition period	2 years 4 months 24 days

- 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.

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+ Details

Stock-Based Compensation - Summary of Activity in Unvested Restricted Stock (Details) - Unvested Restricted Stock [Member]	3 Months Ended
	May 03, 2026 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance, shares \| shares	2,311,132
Granted \| shares	1,389,208
Vested \| shares	(269,748)
Forfeited \| shares	(16,818)
Ending balance, shares \| shares	3,413,774
Weighted average fair value per share, beginning balance \| $ / shares	$ 2.47
Weighted average fair value per share, Granted \| $ / shares	3.14
Weighted average fair value per share, Vested \| $ / shares	4.31
Weighted average fair value per share, Forfeited \| $ / shares	5.71
Weighted average fair value per share, ending balance \| $ / shares	$ 2.58

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Current Assets:
Cash and cash equivalents	$ 6,134	$ 16,345
Receivables	1,754	2,710
Inventory	132,444	131,342
Prepaid expenses & other current assets	22,732	21,654
Total current assets	163,064	172,051
Property and equipment, net	91,909	96,913
Operating lease right-of-use assets	83,382	89,283
Finance lease right-of-use assets, net	28,733	29,577
Available-for-sale security	4,676	4,763
Other assets, net	8,886	10,022
Total assets	380,650	402,609
Current liabilities:
Trade accounts payable	40,072	48,226
Accrued expenses and other current liabilities	34,370	39,871
Current portion of operating lease liabilities	16,562	16,449
Current portion of finance lease liabilities	2,711	2,681
Line of credit	6,009	0
Current maturities of TRI long-term debt	1,043	1,020
Total current liabilities	100,767	108,247
Operating lease liabilities, less current maturities	72,015	76,008
Finance lease liabilities, less current maturities	27,251	27,940
TRI long-term debt, less current maturities	23,085	23,337
Deferred tax liabilities	962	962
Total liabilities	224,080	236,494
Shareholders’ equity:
Preferred stock, no par value; 10,000 shares authorized; no shares issued or outstanding as of May 3, 2026 and February 1, 2026	0	0
Treasury stock, at cost; 470 and 470 shares as of May 3, 2026 and February 1, 2026, respectively	(3,156)	(2,922)
Capital stock	111,560	110,794
Retained earnings	51,231	61,332
Accumulated other comprehensive loss	(260)	(231)
Total shareholders' equity of Duluth Holdings Inc.	159,375	168,973
Noncontrolling interest	(2,805)	(2,858)
Total shareholders' equity	156,570	166,115
Total liabilities and shareholders' equity	380,650	402,609
Class A Common Stock [Member]
Shareholders’ equity:
Common stock	0	0
Class B Common Stock [Member]
Shareholders’ equity:
Common stock	$ 0	$ 0

Revenue - Contract Assets and Liabilities on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026	May 04, 2025	Feb. 02, 2025
Revenue [Abstract]
Contract assets	$ 1,293	$ 2,020
Contract liabilities	$ 7,883	$ 9,192	$ 8,514	$ 9,782

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Condensed Consolidated Statements of Operations [Abstract]
Net sales	$ 98,594	$ 102,704
Cost of goods sold (excluding depreciation and amortization)	41,960	49,349
Gross profit	56,634	53,355
Selling, general and administrative expenses	61,802	65,158
Impairment of long-lived assets	2,709	549
Restructuring expense	1,354	0
Operating loss	(9,231)	(12,352)
Interest expense	790	1,481
Other (loss) income, net	93	(161)
Loss before income taxes	(9,928)	(13,994)
Income tax expense	120	1,270
Net loss	(10,048)	(15,264)
Less: Net income attributable to noncontrolling interest	53	29
Net loss attributable to controlling interest	$ (10,101)	$ (15,293)
Basic and diluted earnings per share (Class A and Class B):
Weighted average shares of common stock outstanding, Basic	34,712	33,714
Weighted average shares of common stock outstanding, Diluted	34,712	33,714
Net loss per share attributable to controlling interest, Basic	$ (0.29)	$ (0.45)
Net loss per share attributable to controlling interest, Diluted	$ (0.29)	$ (0.45)

Variable Interest Entities

3 Months Ended

May 03, 2026

Variable Interest Entities [Abstract]

Variable Interest Entities

6. VARIABLE INTEREST ENTITIES

Based upon the criteria set forth in ASC 810, Consolidation, the Company consolidates variable interest entities (“VIEs”) in which it has a controlling financial interest and is therefore deemed the primary beneficiary. A controlling financial interest will have both of the following characteristics: (a) the power to direct the VIE activities that most significantly impact economic performance; and (b) the obligation to absorb the VIE losses and the right to receive benefits that are significant to the VIE. The Company has determined that it was the primary beneficiary of one VIE as of May 3, 2026 and February 1, 2026.

The Company leases the Company’s headquarters in Mt. Horeb, Wisconsin from TRI. In conjunction with the lease, the Company originally invested $6.3 million in a trust that loaned funds to TRI for the construction of the Company’s headquarters. TRI is a Wisconsin limited liability company whose primary purpose and activity is to own this real property. The Company considers itself the primary beneficiary for TRI as the Company has both the power to direct the activities that most significantly impact the entity’s economic performance and is expected to receive benefits that are significant to TRI. As the Company is the primary beneficiary, it consolidates TRI and the lease is eliminated in consolidation. The Company does not consolidate the trust as the Company is not the primary beneficiary.

The condensed consolidated balance sheets include the following amounts as a result of the consolidation of TRI as of May 3, 2026 and February 1, 2026:


	May 3, 2026			February 1, 2026
(in thousands)
Cash	$	13		$	8
Property and equipment, net		21,547			21,702
Total assets	$	21,560		$	21,710

Other current liabilities	$	237		$	211
Current maturities of long-term debt		1,043			1,020
TRI long-term debt		23,085			23,337
Noncontrolling interest in VIE		(2,805	)		(2,858	)
Total liabilities and shareholders' equity	$	21,560		$	21,710

Accrued Expenses and Other Current Liabilities

3 Months Ended

May 03, 2026

Accrued Expenses and Other Current Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities

4. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:


	May 3, 2026		February 1, 2026
(in thousands)
Salaries and benefits	$	12,960	$	14,120
Deferred revenue		7,883		9,192
Freight		689		2,186
Product returns		3,226		4,529
Unpaid purchases of property & equipment		576		1,775
Accrued advertising		1,209		671
Other		7,827		7,398
Total accrued expenses and other current liabilities	$	34,370	$	39,871

Restructuring

3 Months Ended

May 03, 2026

Restructuring and Related Activities [Abstract]

Restructuring

13. RESTRUCTURING

On January 8, 2026, as a result of additional analysis of the Company's fulfillment center network, the Company communicated its intent to close the Salt Lake City fulfillment center, as such, the Company recorded employment related termination benefits and other restructuring related expenses beginning in the fourth quarter of 2025.


	Three Months Ended
	May 3, 2026		May 4, 2025
(in thousands)
Disposals of property and equipment	$	1,316	$	—
Employee termination benefit expense		8		—
Other restructuring expense		30		—
Total restructuring expenses	$	1,354	$	—

Segment Reporting - Additional Information (Details) - Segment	3 Months Ended
	May 03, 2026	May 04, 2025
Segment Reporting [Abstract]
Number of reportable segments	1	1
Segment Reporting, Expense Information Used by CODM, Type [Extensible Enumeration]	us-gaap:SegmentReportingExpenseInformationUsedByCodmConsolidatedMember
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	srt:ChiefExecutiveOfficerMember

Nature of Operations and Basis of Presentation - Schedule of Prepaid Expenses and Other Assets (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Nature of Operations and Basis of Presentation [Abstract]
Pending returns inventory, net	$ 1,293	$ 2,020
Current software hosting implementation costs, net	3,552	4,173
Other prepaid expenses	17,887	15,461
Prepaid expenses & other current assets	22,732	21,654
Intangible assets, net	393	397
Non-current software hosting implementation costs	7,106	8,345
Other assets, net	1,387	1,280
Other assets, net	$ 8,886	$ 10,022

Revenue (Tables)

3 Months Ended

May 03, 2026

Revenue [Abstract]

Sales Disaggregated Based Upon Sales Channel

Sales disaggregated based upon sales channel is presented below.


	Three Months Ended
	May 3, 2026		May 4, 2025
(in thousands)
Direct-to-consumer	$	57,133	$	62,552
Stores		41,461		40,152
	$	98,594	$	102,704

Contract Assets and Liabilities on Consolidated Balance Sheets

Contract assets and liabilities on the Company’s consolidated balance sheets are presented in the following table:


	May 3, 2026		February 1, 2026
(in thousands)
Contract assets	$	1,293	$	2,020
Contract liabilities	$	7,883	$	9,192

Reconciliation of Contract Liability Related to Gift Cards

The following table provides the reconciliation of the contract liability related to gift cards for the three months ended:


	May 3, 2026			May 4, 2025
(in thousands)
Balance as of beginning of period	$	9,192		$	9,782
Gift cards sold		2,085			2,797
Gift cards redeemed		(3,314	)		(4,034	)
Gift card breakage		(80	)		(31	)
Balance as of end of period	$	7,883		$	8,514

Income Taxes - Additional Information (Details)	3 Months Ended
Income Taxes - Additional Information (Details)	May 03, 2026	May 04, 2025
Income Taxes [Abstract]
Effective tax rate related to controlling interest	(1.20%)	(9.00%)

Leases

3 Months Ended

May 03, 2026

Leases [Abstract]

Leases

2. LEASES

The expense components of the Company’s leases reflected on the Company’s condensed consolidated statement of operations were as follows:


	Consolidated Statement	Three Months Ended
	of Operations	May 3, 2026		May 4, 2025
(in thousands)
Finance lease expense
Amortization of right-of- use assets	Selling, general and administrative expenses	$	722	$	722
Interest on lease liabilities	Interest expense		339		368
Total finance lease expense		$	1,061	$	1,090
Operating lease expense	Selling, general and administrative expenses	$	4,871	$	4,898
Amortization of build-to- suit leases capital contribution	Selling, general and administrative expenses		321		321
Variable lease expense	Selling, general and administrative expenses		3,061		2,801
Total lease expense		$	9,314	$	9,110

Other information related to leases were as follows:


	Three Months Ended
	May 3, 2026			May 4, 2025
(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	659		$	622
Operating cash flows from finance leases	$	339		$	368
Operating cash flows from operating leases	$	5,061		$	4,921

Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	144		$	1,398

Weighted-average remaining lease term (in years):
Finance leases		9			10
Operating leases		6			6

Weighted-average discount rate:
Finance leases		4.5	%		4.5	%
Operating leases		4.7	%		4.4	%

Future minimum lease payments under the non-cancellable leases are as follows as of May 3, 2026:


Fiscal year	Finance			Operating
(in thousands)
2026 (remainder of fiscal year)	$	2,995		$	15,288
2027		3,993			19,182
2028		4,017			17,276
2029		4,217			14,638
2030		4,369			13,470
Thereafter		16,628			20,947
Total future minimum lease payments	$	36,219		$	100,801
Less – Discount		(6,257	)		(12,224	)
Lease liability	$	29,962		$	88,577

In the first quarter of 2026, the Company recorded an impairment charge of $2.7 million, which consisted of a right-of-use asset of $2.0 million and associated leasehold improvements of $0.7 million relating to the closure of the Salt Lake City fulfillment center as discussed in further detail in Note 13. The Company performed a recoverability test on the asset group. This test indicated that the carrying amount of the asset was not recoverable, as it exceeded the sum of the future undiscounted cash flows expected to result from the use and eventual disposition of the assets. Consequently, the Company proceeded to measure the impairment loss by comparing the asset group's carrying amount to its fair value. The fair value, which is considered to be a level 3 non-recurring fair value measurement, was determined using a discounted cash flow analysis (an income approach). The discounted cash flow analysis utilized level 3 fair value inputs including cash flow projections and discount rates. The resulting impairment charge of $2.7 million represents the amount by which the carrying value exceeded the calculated fair value. The impairment charge recorded is included in impairment of long-lived assets in the Company's condensed consolidated statement of operations for the three months ended May 3, 2026.

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Cash flows from operating activities:
Net loss	$ (10,048)	$ (15,264)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	5,778	6,749
Stock based compensation	709	254
Impairment of long-lived assets	2,709	549
Deferred income taxes	0	1,371
Loss on disposal of property and equipment	1,301	748
Non-cash lease expense	4,032	3,986
Changes in operating assets and liabilities:
Receivables	956	(278)
Inventory	(1,102)	(9,563)
Prepaid expense & other current assets	(2,026)	(1,920)
Software hosting implementation costs, net	1,859	(2,995)
Trade accounts payable	(8,123)	(28,159)
Accrued expenses and deferred rent obligations	(4,659)	(7,940)
Operating lease liabilities	(4,024)	(3,808)
Other assets	(780)	(193)
Net cash used in operating activities	(13,418)	(56,463)
Cash flows from investing activities:
Purchases of property and equipment	(1,779)	(1,332)
Principal receipts from available-for-sale security	58	53
Net cash used in investing activities	(1,721)	(1,279)
Cash flows from financing activities:
Proceeds from line of credit	13,093	64,450
Payments on line of credit	(7,083)	(450)
Payments on TRI long term debt	(246)	(225)
Payments on finance lease obligations	(659)	(622)
Payments of tax withholding on vested restricted shares	(234)	(264)
Other	57	97
Net cash provided by financing activities	4,928	62,986
Increase (decrease) in cash and cash equivalents	(10,211)	5,244
Cash and cash equivalents at beginning of period	16,345	3,335
Cash and cash equivalents at end of period	6,134	8,579
Supplemental disclosure of cash flow information:
Interest paid	790	1,481
Income taxes paid	0	0
Supplemental disclosure of non-cash information:
Unpaid liability to acquire property and equipment	$ 191	$ 1,271

Condensed Consolidated Statement of Shareholders’ Equity - USD ($) shares in Thousands, $ in Thousands	Total	Capital Stock [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive (Loss) Income [Member]	Noncontrolling Interest In Variable Interest Entity [Member]
Beginning balance at Feb. 02, 2025	$ 179,679	$ 108,009	$ (2,332)	$ 77,721	$ (722)	$ (2,997)
Beginning balance (in shares) at Feb. 02, 2025		35,177
Issuance of common stock	66	$ 66
Issuance of common stock, shares		766
Stock-based compensation	254	$ 254
Restricted stock forfeitures, shares		(567)
Restricted stock surrendered for taxes	(264)		(264)
Restricted stock surrendered for taxes, shares		(122)
Other comprehensive income	422				422
Net (loss) income	(15,264)			(15,293)		29
Ending balance at May. 04, 2025	164,893	$ 108,329	(2,596)	62,428	(300)	(2,968)
Ending balance (in shares) at May. 04, 2025		35,254
Beginning balance at Feb. 01, 2026	166,115	$ 110,794	(2,922)	61,332	(231)	(2,858)
Beginning balance (in shares) at Feb. 01, 2026		36,748
Issuance of common stock	57	$ 57
Issuance of common stock, shares		1,413
Stock-based compensation	709	$ 709
Restricted stock forfeitures, shares		(17)
Restricted stock surrendered for taxes	(234)		(234)
Restricted stock surrendered for taxes, shares		(105)
Other comprehensive income	(29)				(29)
Net (loss) income	(10,048)			(10,101)		53
Ending balance at May. 03, 2026	$ 156,570	$ 111,560	$ (3,156)	$ 51,231	$ (260)	$ (2,805)
Ending balance (in shares) at May. 03, 2026		38,039

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions	May 03, 2026	Feb. 01, 2026
Inventory reserves	$ 5.5	$ 4.4
Preferred stock, no par value	$ 0	$ 0
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Treasury stock, shares	470,000	470,000
Class A Common Stock [Member]
Common stock, no par value	$ 0	$ 0
Common stock, shares authorized	10,000,000	10,000,000
Common stock, shares issued	3,364,000	3,364,000
Common stock, shares outstanding	3,364,000	3,364,000
Class B Common Stock [Member]
Common stock, no par value	$ 0	$ 0
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	35,145,000	33,854,000
Common stock, shares outstanding	34,675,000	33,384,000

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

May 03, 2026

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:


	May 3, 2026		February 1, 2026
(in thousands)
Salaries and benefits	$	12,960	$	14,120
Deferred revenue		7,883		9,192
Freight		689		2,186
Product returns		3,226		4,529
Unpaid purchases of property & equipment		576		1,775
Accrued advertising		1,209		671
Other		7,827		7,398
Total accrued expenses and other current liabilities	$	34,370	$	39,871

Leases (Tables)

3 Months Ended

May 03, 2026

Leases [Abstract]

Schedule of Expense Components Leases Reflected Consolidated Statement of Operations

The expense components of the Company’s leases reflected on the Company’s condensed consolidated statement of operations were as follows:


	Consolidated Statement	Three Months Ended
	of Operations	May 3, 2026		May 4, 2025
(in thousands)
Finance lease expense
Amortization of right-of- use assets	Selling, general and administrative expenses	$	722	$	722
Interest on lease liabilities	Interest expense		339		368
Total finance lease expense		$	1,061	$	1,090
Operating lease expense	Selling, general and administrative expenses	$	4,871	$	4,898
Amortization of build-to- suit leases capital contribution	Selling, general and administrative expenses		321		321
Variable lease expense	Selling, general and administrative expenses		3,061		2,801
Total lease expense		$	9,314	$	9,110

Schedule of Other Information Related to Leases

Other information related to leases were as follows:


	Three Months Ended
	May 3, 2026			May 4, 2025
(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	659		$	622
Operating cash flows from finance leases	$	339		$	368
Operating cash flows from operating leases	$	5,061		$	4,921

Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	144		$	1,398

Weighted-average remaining lease term (in years):
Finance leases		9			10
Operating leases		6			6

Weighted-average discount rate:
Finance leases		4.5	%		4.5	%
Operating leases		4.7	%		4.4	%

Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease payments under the non-cancellable leases are as follows as of May 3, 2026:


Fiscal year	Finance			Operating
(in thousands)
2026 (remainder of fiscal year)	$	2,995		$	15,288
2027		3,993			19,182
2028		4,017			17,276
2029		4,217			14,638
2030		4,369			13,470
Thereafter		16,628			20,947
Total future minimum lease payments	$	36,219		$	100,801
Less – Discount		(6,257	)		(12,224	)
Lease liability	$	29,962		$	88,577

Property and Equipment

3 Months Ended

May 03, 2026

Property and Equipment [Abstract]

Property and Equipment

9. PROPERTY AND EQUIPMENT

Property and equipment consist of the following:


	May 3, 2026			February 1, 2026
(in thousands)
Land and land improvements	$	4,486		$	4,486
Leasehold improvements		59,552			59,828
Buildings		36,326			36,298
Vehicles		84			84
Warehouse equipment		63,156			65,608
Office equipment and furniture		55,698			55,651
Computer equipment		9,293			9,328
Software		39,167			38,872
		267,762			270,155
Accumulated depreciation and amortization		(178,739	)		(175,803	)
		89,023			94,352
Construction in progress		2,886			2,561
Property and equipment, net	$	91,909		$	96,913

Debt and Credit Agreement (Tables)

3 Months Ended

May 03, 2026

Debt and Credit Agreement [Abstract]

Schedule of Debt

Debt consists of the following:


	May 3, 2026		February 1, 2026
(in thousands)
TRI Senior Secured Note	$	20,628	$	20,857
TRI Note		3,500		3,500
	$	24,128	$	24,357
Less: current maturities		1,043		1,020
TRI long-term debt	$	23,085	$	23,337

Duluth Line of credit	$	6,009	$	—
Less: current maturities		6,009		—
Duluth long-term debt	$	—	$	—

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Condensed Consolidated Statements of Comprehensive (Loss) Income [Abstract]
Net loss	$ (10,048)	$ (15,264)
Other comprehensive loss
Securities available-for sale: Unrealized security gain (loss) arising during the period	(29)	422
Other comprehensive income (loss)	(29)	422
Comprehensive loss	(10,077)	(14,842)
Comprehensive income attributable to noncontrolling interest	53	29
Comprehensive loss attributable to controlling interest	$ (10,130)	$ (14,871)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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+ Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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+ Details

Property and Equipment (Tables)

3 Months Ended

May 03, 2026

Property and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consist of the following:


	May 3, 2026			February 1, 2026
(in thousands)
Land and land improvements	$	4,486		$	4,486
Leasehold improvements		59,552			59,828
Buildings		36,326			36,298
Vehicles		84			84
Warehouse equipment		63,156			65,608
Office equipment and furniture		55,698			55,651
Computer equipment		9,293			9,328
Software		39,167			38,872
		267,762			270,155
Accumulated depreciation and amortization		(178,739	)		(175,803	)
		89,023			94,352
Construction in progress		2,886			2,561
Property and equipment, net	$	91,909		$	96,913

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Property, Plant and Equipment [Line Items]
Property and equipment excluding construction in progress	$ 267,762	$ 270,155
Accumulated depreciation and amortization	(178,739)	(175,803)
Property and equipment net excluding construction in progress	89,023	94,352
Construction in progress	2,886	2,561
Property and equipment, net	91,909	96,913
Land and Land Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	4,486	4,486
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	59,552	59,828
Buildings [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	36,326	36,298
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	84	84
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	63,156	65,608
Office Equipment and Furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	55,698	55,651
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	9,293	9,328
Software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	$ 39,167	$ 38,872

Segment Reporting

3 Months Ended

May 03, 2026

Segment Reporting [Abstract]

Segment Reporting

12. SEGMENT REPORTING

As of May 3, 2026 and May 4, 2025, the Company had one reportable segment. The Company’s operating segment is based on how the Chief Operating Decision Maker (“CODM”) makes decisions about allocating resources and assessing performance. The Company's CODM is its Chief Executive Officer. The CODM has the ultimate decision-making authority for resource allocation and assessing the performance of the Company. Thereby, the CODM regularly reviews consolidated net income as the measure of segment profit or loss, as well as significant segment expenses included in the below table, to evaluate operating performance, generate future operating plans and make strategic decisions regarding the allocation of capital. The CODM also uses these measures in monitoring plan versus actual results. The CODM does not review segment assets at a different level or category than those disclosed in the condensed consolidated balance sheets.

The following table summarizes the Company’s gross margin and selling, general and administrative expenses.


	Three Months Ended
	May 3, 2026			May 4, 2025
	(13 weeks)			(13 weeks)
(in thousands)
Net sales	$	98,594		$	102,704
Cost of goods sold		41,960			49,349
Gross margin	$	56,634		$	53,355
Less:
Outbound shipping expenses	$	5,302		$	6,186
Advertising expenses		9,426			10,076
Variable expenses		9,849			10,886
Overhead expenses		37,225			38,010
Total selling, general and administrative		61,802			65,158
Impairment of long-lived assets		2,709			549
Restructuring expense		1,354			—
Operating loss		(9,231	)		(12,352	)
Interest expense		790			1,481
Other (loss) income, net		93			(161	)
Loss before income taxes		(9,928	)		(13,994	)
Income tax expense		120			1,270
Net loss		(10,048	)		(15,264	)
Less: Net income attributable to noncontrolling interest		53			29
Net loss attributable to controlling interest	$	(10,101	)	$	(15,293	)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details