Annual report pursuant to Section 13 and 15(d)

Basis of Presentation, and Summary of Significant Accounting Policies (Tables)

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Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 04, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Disaggregation of revenue The following represents net sales disaggregated by channel:
(in thousands) 2024 2023 2022
Showrooms $ 437,394  $ 398,184  $ 298,989 
Internet 199,778  176,519  150,622 
Other 63,093  76,476  48,628 
Total net sales $ 700,265  $ 651,179  $ 498,239 
Schedule of accounts receivable
Breakdown of trade accounts receivable is as follows:

(in thousands) February 4, 2024 January 29, 2023
Credit card receivables $ 10,963  $ 4,703 
Wholesale receivables 2,500  4,400 
Total trade accounts receivable, net $ 13,463  $ 9,103 
Schedule of other intangible assets
Intangible assets, net as of February 4, 2024 and January 29, 2023 consists of (in thousands):
February 4, 2024 January 29, 2023
Weighted-Average Remaining Life (in years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted-Average Remaining Life (in years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount
Patents 7.5 $ 3,493  $ (2,140) $ 1,353  7.6 $ 3,091  $ (1,864) $ 1,227 
Trademarks 2.0 1,595  (1,491) 104  2.2 1,522  (1,338) 184 
Other intangibles 0.0 840  (840) —  0.0 840  (840) — 
Total $ 5,928  $ (4,471) $ 1,457  $ 5,453  $ (4,042) $ 1,411 
Schedule of expected amortization expense associated with other intangible assets
The following table presents the future expected amortization expense as of February 4, 2024 (in thousands):
2025 $ 375 
2026 307 
2027 208 
2028 198 
2029 148 
After 221 
$ 1,457