v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CASH FLOW - USD ($)
$ in Thousands
9 Months Ended
May 02, 2026
May 03, 2025
Cash Flows from Operating Activities from Continuing Operations:    
Net loss from continuing operations $ (10,541) $ (20,267)
Adjustments to reconcile net loss from continuing operations to net cash provided by operating activities from continuing operations:    
Change in inventory reserves 3,915 2,984
Stock-based compensation expense 37,040 43,658
Depreciation, amortization, and accretion 17,889 19,956
Other 1,688 54
Change in operating assets and liabilities:    
Inventory (17,757) (19,491)
Prepaid expenses and other assets (5,407) (2,520)
Operating lease right-of-use assets and liabilities (9,864) (8,689)
Accounts payable 16,904 1,699
Accrued liabilities (3,557) 2,181
Deferred revenue (317) (195)
Gift card liability 105 (180)
Other liabilities (89) (618)
Net cash provided by operating activities from continuing operations 30,009 18,572
Cash Flows from Investing Activities from Continuing Operations:    
Proceeds from sale of property and equipment 17 0
Purchases of property and equipment (14,564) (12,065)
Purchases of securities available-for-sale (104,048) (164,101)
Sales of securities available-for-sale 1,500 5,468
Maturities of securities available-for-sale 90,027 111,009
Net cash used in investing activities from continuing operations (27,068) (59,689)
Cash Flows from Financing Activities from Continuing Operations:    
Proceeds from the exercise of stock options, net 595 7
Payments for tax withholdings related to vesting of share-based awards (14,847) (12,346)
Repurchase of common stock (15,090) 0
Other (215) (93)
Net cash used in financing activities from continuing operations (29,557) (12,432)
Net decrease in cash and cash equivalents from continuing operations (26,616) (53,549)
Cash Flows from Discontinued Operations:    
Net cash used in operating activities from discontinued operations 0 (398)
Net decrease in cash and cash equivalents from discontinued operations 0 (398)
Net decrease in cash and cash equivalents (26,616) (53,947)
Cash and cash equivalents at beginning of period 113,952 162,862
Cash and cash equivalents at end of period 87,336 108,915
Supplemental Disclosure    
Cash paid for income taxes 206 621
Supplemental Disclosure of Non-Cash Investing and Financing Activities:    
Purchases of property and equipment included in accounts payable and accrued liabilities 1,988 1,134
Capitalized stock-based compensation $ 1,526 $ 2,321