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Revenue (Tables)

3 Months Ended

May 02, 2025

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
(in thousands)		May 2, 2025				May 3, 2024
Net revenue:
United States		$	241,063			$	257,507
Europe			18,319				25,308
Other			1,826				2,656
Total Net revenue		$	261,208			$	285,471

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 May 2, 2025 is expected to be recognized in Net revenue in the fiscal quarter ending August 1, 2025, as products are delivered to customers.

		13 Weeks Ended
(in thousands)		May 2, 2025				May 3, 2024
Deferred revenue beginning of period		$	6,584			$	4,314
Deferred revenue recognized in period			(6,370	)			(4,100	)
Revenue deferred in period			4,835				9,126
Deferred revenue end of period		$	5,049			$	9,340

Reconciliation of Gift Card Contract Liability

The following table provides the reconciliation of the contract liability related to gift cards:

		13 Weeks Ended
(in thousands)		May 2, 2025				May 3, 2024
Balance as of beginning of period		$	34,746			$	35,604
Gift cards issued			14,612				15,056
Gift cards redeemed			(15,310	)			(14,193	)
Gift card breakage			(684	)			(1,348	)
Balance as of end of period		$	33,364			$	35,119

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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X

- 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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