v3.26.1
Revenue (Tables)
 3 Months Ended
Aug. 01, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table disaggregates the revenue associated with the Company's major product and service offerings:
13 weeks ended
August 1, 2026August 2, 2025
Product and Other Sales
Course Materials Product Sales $180,443 $178,210 
General Merchandise Product Sales (a)
75,987 74,444 
Service and Other Revenue (b)
20,429 21,525 
Product and Other Sales sub-total276,859 274,179 
Course Materials Rental Income13,736 13,981 
Total Sales$290,595 $288,160 
(a)Logo general merchandise sales are recognized on a net basis as commission revenue in the condensed consolidated financial statements.
(b)Service and other revenue primarily relates to brand partnership marketing and other service revenues.
Schedule of Changes in Deferred Revenue Associated with Contract Liabilities The following table presents changes in deferred revenue associated with the Company's contract liabilities:
As of
August 1, 2026May 2, 2026
Deferred revenue at the beginning of period$13,192 $13,565 
Additions to deferred revenue during the period19,432 179,893 
Reductions to deferred revenue for revenue recognized during the period(19,802)(180,266)
Deferred revenue balance at the end of period:$12,822 $13,192 
Balance Sheet classification:
Accrued liabilities$10,133 $10,418 
Other long-term liabilities2,689 2,774 
Deferred revenue balance at the end of period
$12,822 $13,192