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Summary of Significant Accounting Policies (Tables)

9 Months Ended

May 03, 2025

Accounting Policies [Abstract]

Schedule 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)						May 3, 2025						August 3, 2024
Deferred revenue:
Upfront styling fees						$	5,201					$	4,859
Style Pass annual fees						2,855						3,426
Freestyle orders						966						932
Total deferred revenue						$	9,022					$	9,217
Gift card liability						$	6,569					$	6,749
Other current liabilities:
Referral credits						$	411					$	179

The following table summarizes revenue recognized during the nine months ended May 3, 2025, that was previously included in deferred revenue, gift card liability, and other current liabilities at August 3, 2024:

(in thousands)						Revenue Recognized from Amounts Previously Included in Deferred Balances at August 3, 2024
Upfront styling fees						$	4,842
Style Pass annual fees						2,690
Freestyle orders						607
Gift card liability						1,335
Referral credits						64

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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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