UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 147,338	$ 161,925
Restricted cash	217	216
Inventories, net	39,848	38,292
Prepaid expenses and other current assets	10,553	10,980
Total current assets	197,956	211,413
Property and equipment, net	21,293	21,626
Deferred tax assets	9,768	9,636
Operating lease right of use assets	37,127	35,222
Other assets	3,506	3,348
Total assets	269,650	281,245
Current liabilities:
Accounts payable	13,378	15,733
Accrued expenses and other current liabilities	23,940	31,714
Deferred revenue	23,099	18,926
Current portion of operating lease liabilities	6,742	6,108
Current portion of long-term debt	20,000	5,688
Total current liabilities	87,159	78,169
Long-term debt, net of debt issuance costs	34,522	50,010
Operating lease liabilities	37,260	35,856
Payable pursuant to the Tax Receivable Agreement	7,737	7,828
Total liabilities	166,678	171,863
Commitments and contingencies (Note 10)
Stockholders' equity
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding at March 31, 2025 and December 31, 2024, respectively	0	0
Additional paid-in capital	11,397	11,169
Treasury stock, at cost; 384,441 and 281,981 shares at March 31, 2025 and December 31, 2024, respectively	(801)	(638)
Retained earnings	4,322	4,788
Stockholders' equity attributable to Brilliant Earth Group, Inc.	14,928	15,329
Non-controlling interests attributable to Brilliant Earth, LLC	88,044	94,053
Total stockholders' equity	102,972	109,382
Total liabilities and stockholders' equity	269,650	281,245
Class A Common Stock
Stockholders' equity
Common stock, value, issued	1	1
Class B Common Stock
Stockholders' equity
Common stock, value, issued	4	4
Class C Common Stock
Stockholders' equity
Common stock, value, issued	5	5
Class D Common Stock
Stockholders' equity
Common stock, value, issued	$ 0	$ 0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.