XML 33 R20.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jan. 28, 2023
Accounting Policies [Abstract]  
Summary of Contractual Liabilities and Revenue Recognized
The following table summarizes the balances of contractual liabilities included in deferred revenue, gift card liability, and other current liabilities as of the dates indicated:
(in thousands)January 28, 2023July 30, 2022
Deferred revenue
Upfront styling fees$7,690 $8,422 
Style Pass annual fees4,359 4,337 
Freestyle orders1,379 1,682 
Total deferred revenue$13,428 $14,441 
Gift card liability$12,489 $10,551 
Other current liabilities
Referral credits$925 $684 
The following table summarizes revenue recognized during the six months ended January 28, 2023, that was previously included in deferred revenue, gift card liability, and other current liabilities at July 30, 2022:
(in thousands)
Revenue Recognized From Amounts Previously Included in Deferred Balances at July 30, 2022
Upfront styling fees$8,321 
Style Pass annual fees2,874 
Freestyle orders1,160 
Gift card liability1,865 
Referral credits545