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Revenue | 3 Months Ended
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May 03, 2026
Revenue [Abstract] |
Revenue | 10. REVENUE The Company’s revenue primarily consists of the sale of apparel, footwear and hard goods. Sales disaggregated based upon sales channel is presented below.
|  | Three Months Ended |  |
|  | May 3, 2026 |  |  | May 4, 2025 |  |
(in thousands) |  |  |  |  |  |  |
Direct-to-consumer |  | $ | 57,133 |  |  | $ | 62,552 |  |
Stores |  |  | 41,461 |  |  |  | 40,152 |  |
|  | $ | 98,594 |  |  | $ | 102,704 |  |
Contract Assets and Liabilities Contract assets and liabilities on the Company’s consolidated balance sheets are presented in the following table:
|  | May 3, 2026 |  |  | February 1, 2026 |
(in thousands) |  |  |  |  |  |
Contract assets |  | $ | 1,293 |  |  | $ | 2,020 |
Contract liabilities |  | $ | 7,883 |  |  | $ | 9,192 |
The following table provides the reconciliation of the contract liability related to gift cards for the three months ended:
|  | May 3, 2026 |  |  | May 4, 2025 |
(in thousands) |  |  |  |  |  |
Balance as of beginning of period |  | $ | 9,192 |  |  | $ | 9,782 |
Gift cards sold |  |  | 2,085 |  |  |  | 2,797 |
Gift cards redeemed |  |  | (3,314 | ) |  |  | (4,034 | )
Gift card breakage |  |  | (80 | ) |  |  | (31 | )
Balance as of end of period |  | $ | 7,883 |  |  | $ | 8,514 |

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