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v3.25.2

Segment Reporting - Summary of Reportable Segment Sales and Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2025 | Aug. 02, 2024 | Aug. 01, 2025 | Aug. 02, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | $ 255,254 |  | $ 270,361 |  | $ 483,006 |  | $ 499,089 |
All other net revenue | 38,825 | [1] | 46,812 | [1] | 72,281 | [2] | 103,555 | [2]
Total consolidated net revenue | 294,079 |  | 317,173 |  | 555,287 |  | 602,644 |
COGS | 150,661 |  | 165,288 |  | 279,143 |  | 311,779 |
Reportable segment variable profit | 56,690 |  | 62,810 |  | 109,584 |  | 117,686 |
U.S. Digital segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 255,254 |  | 270,361 |  | 483,006 |  | 499,089 |
Marketing costs | 43,283 |  | 41,883 |  | 83,216 |  | 80,985 |
Variable personnel costs | 14,631 |  | 17,066 |  | 30,201 |  | 33,110 |
Other segment expenses | 7,204 | [3] | 8,119 | [3] | 13,769 | [4] | 13,803 | [4]
Reportable segment variable profit | 56,690 |  | 62,810 |  | 109,584 |  | 117,686 |
Product | U.S. Digital segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
COGS | 100,484 |  | 105,675 |  | 184,085 |  | 185,463 |
Shipping and other | U.S. Digital segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
COGS | $ 32,962 |  | $ 34,808 |  | $ 62,151 |  | $ 68,042 |
[1] | All other net revenue is from Europe eCommerce, Licensing and Retail that does not meet the quantitative thresholds
[2] | All other net revenue is from Europe eCommerce, Licensing and Retail that does not meet the quantitative thresholds
[3] | Other segment expenses include credit card fees, customer service, webhosting, supplies and other miscellaneous expenses
[4] | Other segment expenses include credit card fees, customer service, webhosting, supplies and other miscellaneous expenses

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