UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 02, 2026	Aug. 02, 2025
Current assets:
Cash and cash equivalents	$ 87,336	$ 113,952
Short-term investments	99,478	120,901
Inventory, net	132,212	118,370
Prepaid expenses and other current assets	56,718	20,649
Total current assets	375,744	373,872
Long-term investments	42,586	7,894
Property and equipment, net	41,348	43,199
Operating lease right-of-use assets	42,085	51,201
Other long-term assets	4,276	4,456
Total assets	506,039	480,622
Current liabilities:
Accounts payable	106,964	89,243
Operating lease liabilities	21,308	22,752
Accrued liabilities	104,836	76,348
Gift card liability	6,343	6,238
Deferred revenue	8,299	8,616
Other current liabilities	2,981	3,030
Total current liabilities	250,731	206,227
Operating lease liabilities, net of current portion	53,223	70,759
Other long-term liabilities	618	658
Total liabilities	304,572	277,644
Commitments and contingencies (Note 6)
Stockholders’ equity:
Additional paid-in capital	753,758	729,444
Accumulated other comprehensive income (loss)	(628)	(434)
Accumulated deficit	(506,533)	(495,992)
Treasury stock, at cost – $6,821,982 and $2,302,141 shares as of May 2, 2026, and August 2, 2025, respectively	(45,132)	(30,042)
Total stockholders’ equity	201,467	202,978
Total liabilities and stockholders’ equity	506,039	480,622
Class A Common Stock
Stockholders’ equity:
Common stock, value	1	1
Class B Common Stock
Stockholders’ equity:
Common stock, value	$ 1	$ 1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).