v3.26.1
Revenue Recognition (Tables)
6 Months Ended
Aug. 01, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Our revenue, disaggregated by product category, consists of the following (in thousands):
Three Months EndedSix Months Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Apparel$212,729 $241,411 $440,514 $481,198 
Non-apparel9,665 13,457 19,214 31,710 
Other9,333 7,938 17,799 15,863 
Total net sales$231,727 $262,806 $477,527 $528,771 
Schedule of Opening and Closing Balances of Our Contract Liabilities The opening and closing balances of our contract liabilities are as follows (in thousands):
August 1, 2026January 31, 2026
Accrued loyalty program(1)
$9,707 $9,425 
Gift cards(1)
$11,712 $13,695 
Deferred revenue(2)
$1,998 $2,683 
Deferred PLCC Funds(3)
$2,708 $2,958 
(1)Amounts are included within accrued and other current liabilities in the condensed consolidated balance sheets.
(2)Amount as of August 1, 2026 consists of $1.9 million within accrued and other current liabilities and $0.1 million within other noncurrent liabilities in the condensed consolidated balance sheet. Amount as of January 31, 2026 consists of $2.5 million within accrued and other current liabilities and $0.2 million within other noncurrent liabilities in the condensed consolidated balance sheet.
(3)Amount as of August 1, 2026 consists of $0.5 million within accrued and other current liabilities and $2.2 million within other noncurrent liabilities in the condensed consolidated balance sheet and will be recognized as revenue on a straight-line basis over the remaining term of our PLCC agreement through December 2031. Amount as of January 31, 2026 consists of $0.5 million within accrued and other current liabilities and $2.5 million within other noncurrent liabilities in the condensed consolidated balance sheet.