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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2026
Aug. 02, 2025
Current assets:    
Cash and cash equivalents $ 118,782 $ 113,952
Short-term investments 108,925 120,901
Inventory, net 122,132 118,370
Prepaid expenses and other current assets 54,295 20,649
Total current assets 404,134 373,872
Long-term investments 12,812 7,894
Property and equipment, net 41,488 43,199
Operating lease right-of-use assets 45,000 51,201
Other long-term assets 4,381 4,456
Total assets 507,815 480,622
Current liabilities:    
Accounts payable 92,194 89,243
Operating lease liabilities 21,737 22,752
Accrued liabilities 107,266 76,348
Gift card liability 7,167 6,238
Deferred revenue 7,728 8,616
Other current liabilities 2,731 3,030
Total current liabilities 238,823 206,227
Operating lease liabilities, net of current portion 58,865 70,759
Other long-term liabilities 787 658
Total liabilities 298,475 277,644
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Additional paid-in capital 744,726 729,444
Accumulated other comprehensive income (loss) (338) (434)
Accumulated deficit (505,008) (495,992)
Treasury stock, at cost – $2,302,141 and $2,302,141 shares as of January 31, 2026, and August 2, 2025, respectively (30,042) (30,042)
Total stockholders’ equity 209,340 202,978
Total liabilities and stockholders’ equity 507,815 480,622
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 1 1
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 1 $ 1