v3.25.4

Revenue (Tables)

3 Months Ended

Aug. 02, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table disaggregates the revenue associated with the Company's major product and service offerings:

												13 weeks ended
																		August 2, 2025						July 27, 2024
Product and Other Sales
Course Materials Product Sales																		$	157,598					$	131,429
General Merchandise Product Sales (a)																		97,710						98,039
Service and Other Revenue (b)																		18,871						21,458
Product and Other Sales sub-total																		274,179						250,926
Course Materials Rental Income																		13,981						12,505
Total Sales																		$	288,160					$	263,431

(a)Logo general merchandise sales are recognized on a net basis as commission revenue in the condensed consolidated financial statements.

(b)Service and other revenue primarily relates to brand partnership marketing and other service revenues.

Schedule of Deferred Revenue

The following table presents changes in deferred revenue associated with the Company's contract liabilities:

						As of
						August 2, 2025						May 3, 2025
Deferred revenue at the beginning of period						$	13,565					$	14,892
Additions to deferred revenue during the period						20,721						180,174
Reductions to deferred revenue for revenue recognized during the period						(18,824)						(181,501)
Deferred revenue balance at the end of period:						$	15,462					$	13,565
Balance Sheet classification:
Accrued liabilities						$	12,402					$	10,410
Other long-term liabilities						3,060						3,155
Deferred revenue balance at the end of period						$	15,462					$	13,565

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 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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X

- References

No definition available.

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