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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jan. 27, 2024

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 27, 2024						July 29, 2023
Deferred revenue:
Upfront styling fees						$	5,097					$	6,075
Style Pass annual fees						3,810						4,521
Freestyle orders						858						770
Total deferred revenue						$	9,765					$	11,366
Gift card liability						$	11,357					$	10,328
Other current liabilities:
Referral credits						$	451					$	362

The following table summarizes revenue recognized during the six months ended January 27, 2024, that was previously included in deferred revenue, gift card liability, and other current liabilities at July 29, 2023:

(in thousands)						Revenue Recognized From Amounts Previously Included in Deferred Balances at July 29, 2023
Upfront styling fees						$	6,032
Style Pass annual fees						2,953
Freestyle orders						554
Gift card liability						1,552
Referral credits						105

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- References

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

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