v3.26.1
Segment Reporting - Summary of Reportable Segment Sales and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Aug. 01, 2025
Jul. 31, 2026
Aug. 01, 2025
Segment Reporting [Line Items]        
Net revenue $ 268,898 $ 255,254 $ 474,021 $ 483,006
All other net revenue [1] 33,140 38,825 66,933 72,281
Total consolidated net revenue 302,038 294,079 540,954 555,287
COGS 145,023 150,661 272,427 279,143
Reportable segment variable profit 71,401 56,690 105,474 109,584
U.S. Digital segment        
Segment Reporting [Line Items]        
Net revenue 268,898 255,254 474,021 483,006
Marketing costs 46,008 43,283 85,511 83,216
Variable personnel costs 16,185 14,631 30,278 30,201
Other segment expenses [2] 8,816 7,204 15,023 13,769
Reportable segment variable profit 71,401 56,690 105,474 109,584
Product | U.S. Digital segment        
Segment Reporting [Line Items]        
COGS 110,620 100,484 187,146 184,085
Shipping | U.S. Digital segment        
Segment Reporting [Line Items]        
COGS 34,888 33,096 64,370 60,799
Other | U.S. Digital segment        
Segment Reporting [Line Items]        
COGS [3] $ (19,020) $ (134) $ (13,781) $ 1,352
[1] All other net revenue is from Europe eCommerce, Licensing and Retail that does not meet the quantitative thresholds
[2] Other segment expenses include credit card fees, customer service, webhosting, supplies and other miscellaneous expenses
[3] Other cost of goods sold includes royalty expense, tariff recovery, donations and other miscellaneous cost of goods sold