Revenues (Tables)

6 Months Ended

Aug. 03, 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				For the Twenty-Six Weeks Ended
	August 3, 2024		July 29, 2023		August 3, 2024		July 29, 2023
Retail	$	82,148	$	86,110	$	167,755	$	168,314
Direct		73,094		70,521		149,000		138,563
Net sales	$	155,242	$	156,631	$	316,755	$	306,877

Schedule of Contract Liabilities

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


	August 3, 2024		February 3, 2024
Contract liabilities:
Upfront Payment (1)		527		570
Unredeemed gift cards (2)		5,404		7,005
Total contract liabilities	$	5,931	$	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 twenty-six weeks ended August 3, 2024 related to the contract liability balance as of February 3, 2024 was $2,964.