v3.26.1
Revenues (Tables)
6 Months Ended
Aug. 01, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenues by Source The following table presents disaggregated revenues by source (in thousands):

 

 

For the Thirteen Weeks Ended

 

 

For the Twenty-Six Weeks Ended

 

 

 

August 1, 2026

 

 

August 2, 2025

 

 

August 1, 2026

 

 

August 2, 2025

 

Retail

 

$

81,954

 

 

$

82,492

 

 

$

160,507

 

 

$

164,305

 

Direct

 

 

72,875

 

 

 

71,495

 

 

 

138,749

 

 

 

143,306

 

Net sales

 

$

154,829

 

 

$

153,987

 

 

$

299,256

 

 

$

307,611

 

 

Remaining
Schedule of Contract Liabilities Total contract liabilities consisted of the following (in thousands):

 

 

 

 

 

 

August 1, 2026

 

 

January 31, 2026

 

Upfront payment (1)

 

 

 

 

 

 

365

 

 

$

405

 

Unredeemed gift cards (2)

 

 

 

 

 

 

5,726

 

 

 

7,370

 

Total contract liabilities

 

 

 

 

 

$

6,091

 

 

$

7,775

 

(1)
The current and noncurrent portions of the upfront payment received in connection with the private label credit card agreement are included in Accrued expenses and other current liabilities and Other long-term liabilities, respectively, in the Company’s condensed consolidated balance sheets.
(2)
The unredeemed gift cards balance is included in Accrued expenses and other current liabilities in the Company’s condensed consolidated balance sheets. Revenue recognized for the twenty-six weeks ended August 1, 2026 and August 2, 2025 related to the contract liability balance at the beginning of each fiscal year was $2,968 and $3,026.