v3.26.1
Revenue Recognition (Tables)
3 Months Ended
May 02, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Our revenue, disaggregated by product category, consists of the following (in thousands):
Three Months Ended
May 2, 2026May 3, 2025
Apparel$227,785 $239,787 
Non-apparel9,549 18,253 
Other8,466 7,925 
Total net sales$245,800 $265,965 
Schedule of Opening and Closing Balances of Our Contract Liabilities The opening and closing balances of our contract liabilities are as follows (in thousands):
May 2, 2026January 31, 2026
Accrued loyalty program(1)
$9,755 $9,425 
Gift cards(1)
$12,303 $13,695 
Deferred revenue(2)
$2,476 $2,683 
Deferred PLCC Funds(3)
$2,833 $2,958 
(1)Amounts are included within accrued and other current liabilities in the condensed consolidated balance sheets.
(2)Amount as of May 2, 2026 consists of $2.3 million within accrued and other current liabilities and $0.2 million within other noncurrent liabilities in the condensed consolidated balance sheet. Amount as of January 31, 2026 consists of $2.5 million within accrued and other current liabilities and $0.2 million within other noncurrent liabilities in the condensed consolidated balance sheet.
(3)Amount as of May 2, 2026 consists of $0.5 million within accrued and other current liabilities and $2.3 million within other noncurrent liabilities in the condensed consolidated balance sheet. Amount as of January 31, 2026 consists of $0.5 million within accrued and other current liabilities and $2.5 million within other noncurrent liabilities in the condensed consolidated balance sheet.