Revenue (Tables)

9 Months Ended

Nov. 01, 2024

Revenue from Contract with Customer [Abstract]

Disaggregated of Revenue by Geographic Location

The Company’s revenue is disaggregated by distribution channel and geographic location. Revenue by distribution channel is presented in Note 12, Segment Reporting. Revenue by geographic location was:

	13 Weeks Ended				39 Weeks Ended
(in thousands)	November 1, 2024		October 27, 2023		November 1, 2024		October 27, 2023
Net revenue:
United States	$	289,223	$	294,103	$	837,771	$	871,160
Europe		25,617		26,693		74,255		75,875
Other		3,788		3,939		9,246		10,621
Total Net revenue	$	318,628	$	324,735	$	921,272	$	957,656

Summary of Deferred Revenue

The following table summarizes the deferred revenue associated with payments received in advance of the transfer of control to the customer, reported in Accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets, and amounts recognized through Net revenue for each period presented. The majority of deferred revenue as of November 1, 2024 is expected to be recognized in Net revenue in the fiscal quarter ending January 31, 2025, as products are delivered to customers.

	13 Weeks Ended						39 Weeks Ended
(in thousands)	November 1, 2024			October 27, 2023			November 1, 2024			October 27, 2023
Deferred revenue beginning of period	$	9,302		$	8,081		$	4,314		$	7,484
Deferred revenue recognized in period	$	(9,088	)		(7,867	)		(4,100	)		(7,270	)
Revenue deferred in period	$	10,128			13,586			10,128			13,586
Deferred revenue end of period	$	10,342		$	13,800		$	10,342		$	13,800

Reconciliation of Gift Card Contract Liability

The following table provides the reconciliation of the contract liability related to gift cards:

	13 Weeks Ended						39 Weeks Ended
(in thousands)	November 1, 2024			October 27, 2023			November 1, 2024			October 27, 2023
Balance as of beginning of period	$	34,179		$	33,556		$	35,604		$	33,029
Gift cards issued		15,493			14,275			45,111			43,062
Gift cards redeemed		(15,323	)		(13,168	)		(43,535	)		(39,851	)
Gift card breakage		(893	)		(921	)		(3,724	)		(2,498	)
Balance as of end of period	$	33,456		$	33,742		$	33,456		$	33,742