XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 29, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disaggregation of revenue The following represents sales disaggregated by channel:
(in thousands)202320222021
(As Restated)
Showrooms$398,184 $298,989 $146,150 
Internet176,519 150,622 151,065 
Other76,476 48,628 23,523 
Total net sales$651,179 $498,239 $320,738 
Schedule of accounts receivable
Breakdown of trade accounts receivable is as follows:
(in thousands)As of January 29, 2023As of January 30, 2022
(As Restated)
Credit card receivables$4,703 $3,186 
Wholesale receivables4,400 5,361 
Total trade receivable, net$9,103 $8,547