Revenues (Tables)

3 Months Ended

May 04, 2024

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
	May 4, 2024		April 29, 2023
Retail	$	85,607	$	82,204
Direct		75,906		68,042
Net sales	$	161,513	$	150,246

Schedule of Contract Liabilities

Total contract liabilities consisted of the following (in thousands):

	May 4, 2024		February 3, 2024
Contract liabilities:
Upfront Payment (1)		547		570
Unredeemed gift cards (2)		5,792		7,005
Total contract liabilities	$	6,339	$	7,575

(1)The short-term portion of the upfront payment is included in Accrued expenses and other current liabilities and the long-term portion of the upfront payment is included in Other long-term liabilities on the Company’s consolidated balance sheets.

(2)Revenue recognized for the thirteen weeks ended May 4, 2024 related to the contract liability balance as of February 3, 2024 was $1,988.