Revenue (Tables)
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6 Months Ended |
Jul. 31, 2026 |
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| Revenue from Contract with Customer [Abstract] |
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| Disaggregated of Revenue by Geographic Location |
The Company’s revenue is disaggregated by distribution channel and geographic location. Revenue by distribution channel is presented in Note 13, Segment Reporting. Revenue by geographic location was:
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13 Weeks Ended |
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26 Weeks Ended |
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(in thousands) |
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July 31, 2026 |
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August 1, 2025 |
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July 31, 2026 |
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August 1, 2025 |
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Net revenue: |
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United States |
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$ |
279,433 |
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$ |
271,626 |
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$ |
495,487 |
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$ |
512,689 |
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Europe |
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20,345 |
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20,169 |
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41,372 |
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38,488 |
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Other |
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2,260 |
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2,284 |
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4,095 |
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4,110 |
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Total Net revenue |
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$ |
302,038 |
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$ |
294,079 |
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$ |
540,954 |
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$ |
555,287 |
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| Summary of Deferred Revenue |
The following table summarizes the deferred revenue associated with payments received in advance of the transfer of control to the customer, reported in Accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets, and amounts recognized through Net revenue for each period presented. The majority of deferred revenue as of July 31, 2026 is expected to be recognized in Net revenue in the fiscal quarter ending October 30, 2026, as products are delivered to customers.
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13 Weeks Ended |
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26 Weeks Ended |
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(in thousands) |
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July 31, 2026 |
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August 1, 2025 |
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July 31, 2026 |
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August 1, 2025 |
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Deferred revenue beginning of period |
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$ |
10,216 |
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$ |
5,049 |
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$ |
3,019 |
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$ |
6,584 |
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Deferred revenue recognized in period |
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(10,043 |
) |
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(4,834 |
) |
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(2,876 |
) |
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(6,370 |
) |
Revenue deferred in period |
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9,452 |
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8,607 |
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9,482 |
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8,608 |
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Deferred revenue end of period |
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$ |
9,625 |
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$ |
8,822 |
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$ |
9,625 |
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$ |
8,822 |
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| Reconciliation of Gift Card Contract Liability |
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13 Weeks Ended |
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26 Weeks Ended |
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(in thousands) |
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July 31, 2026 |
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August 1, 2025 |
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July 31, 2026 |
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August 1, 2025 |
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Balance as of beginning of period |
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$ |
30,807 |
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$ |
33,364 |
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$ |
31,350 |
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$ |
34,746 |
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Gift cards issued |
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14,546 |
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15,693 |
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28,363 |
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30,305 |
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Gift cards redeemed |
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(12,271 |
) |
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(10,785 |
) |
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(23,451 |
) |
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(26,095 |
) |
Gift card breakage |
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(3,064 |
) |
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(5,036 |
) |
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(6,244 |
) |
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(5,720 |
) |
Balance as of end of period |
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$ |
30,018 |
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$ |
33,236 |
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$ |
30,018 |
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$ |
33,236 |
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