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Revenue (Tables)

6 Months Ended

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

X

- 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

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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

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X

- 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

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