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Revenue (Tables) | 6 Months Ended
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Aug. 02, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregated of Revenue by Geographic Location | The Company’s revenue is disaggregated by distribution channel and geographic location. Revenue by distribution channel is presented in Note 12, Segment Reporting. Revenue by geographic location was:
|  | 13 Weeks Ended |  |  | 26 Weeks Ended |
(in thousands) |  | August 2, 2024 |  |  | July 28, 2023 |  |  | August 2, 2024 |  |  | July 28, 2023 |
Net revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 291,041 |  |  | $ | 296,653 |  |  | $ | 548,548 |  |  | $ | 577,057 |
Europe |  |  | 23,330 |  |  |  | 23,305 |  |  |  | 48,638 |  |  |  | 49,182 |
Other |  |  | 2,802 |  |  |  | 3,405 |  |  |  | 5,458 |  |  |  | 6,682 |
Total Net revenue |  | $ | 317,173 |  |  | $ | 323,363 |  |  | $ | 602,644 |  |  | $ | 632,921 |
Summary of Deferred Revenue | The following table summarizes the deferred revenue associated with payments received in advance of the transfer of control to the customer, reported in Accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets, and amounts recognized through Net revenue for each period presented. The majority of deferred revenue as of August 2, 2024 is expected to be recognized in Net revenue in the fiscal quarter ending November 1, 2024, as products are delivered to customers.
|  | 13 Weeks Ended |  |  | 26 Weeks Ended |
(in thousands) |  | August 2, 2024 |  |  | July 28, 2023 |  |  | August 2, 2024 |  |  | July 28, 2023 |
Deferred revenue beginning of period |  | $ | 9,340 |  |  | $ | 6,019 |  |  | $ | 4,314 |  |  | $ | 7,484 |
Deferred revenue recognized in period |  |  | (9,125 | ) |  |  | (5,805 | ) |  |  | (4,100 | ) |  |  | (7,270 | )
Revenue deferred in period |  |  | 9,087 |  |  |  | 7,867 |  |  |  | 9,088 |  |  |  | 7,867 |
Deferred revenue end of period |  | $ | 9,302 |  |  | $ | 8,081 |  |  | $ | 9,302 |  |  | $ | 8,081 |
Reconciliation of Gift Card Contract Liability | The following table provides the reconciliation of the contract liability related to gift cards:
|  | 13 Weeks Ended |  |  | 26 Weeks Ended |
(in thousands) |  | August 2, 2024 |  |  | July 28, 2023 |  |  | August 2, 2024 |  |  | July 28, 2023 |
Balance as of beginning of period |  | $ | 35,119 |  |  | $ | 34,222 |  |  | $ | 35,604 |  |  | $ | 33,029 |
Gift cards sold |  |  | 14,562 |  |  |  | 13,171 |  |  |  | 29,617 |  |  |  | 28,786 |
Gift cards redeemed |  |  | (14,019 | ) |  |  | (13,048 | ) |  |  | (28,212 | ) |  |  | (26,682 | )
Gift card breakage |  |  | (1,483 | ) |  |  | (789 | ) |  |  | (2,830 | ) |  |  | (1,577 | )
Balance as of end of period |  | $ | 34,179 |  |  | $ | 33,556 |  |  | $ | 34,179 |  |  | $ | 33,556 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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