| Detail of Certain Balance Sheet Accounts |
Note 10. Detail of Certain Balance Sheet Accounts Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Expected merchandise returns, net |
|
$ |
28,871 |
|
|
$ |
28,663 |
|
Advanced payments on inventory to be delivered from vendors |
|
|
14,528 |
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|
|
10,557 |
|
Prepaid marketing |
|
|
2,538 |
|
|
|
5,118 |
|
Other |
|
|
16,012 |
|
|
|
19,373 |
|
Total prepaid expenses and other current assets |
|
$ |
61,949 |
|
|
$ |
63,711 |
|
Accrued Expenses Accrued expenses consist of the following (in thousands):
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|
|
|
|
|
|
|
|
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June 30, |
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Marketing |
|
$ |
17,484 |
|
|
$ |
15,342 |
|
Salaries and related benefits |
|
|
7,456 |
|
|
|
3,779 |
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Selling and distribution |
|
|
4,687 |
|
|
|
4,761 |
|
Consumption taxes |
|
|
7,426 |
|
|
|
7,108 |
|
Other |
|
|
7,176 |
|
|
|
7,534 |
|
Total accrued expenses |
|
$ |
44,229 |
|
|
$ |
38,524 |
|
Other Current Liabilities Other current liabilities consist of the following (in thousands):
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|
|
|
|
|
|
|
|
|
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June 30, |
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Store credit |
|
$ |
21,883 |
|
|
$ |
18,570 |
|
Loyalty Club liability |
|
|
6,810 |
|
|
|
6,463 |
|
Gift cards |
|
|
5,087 |
|
|
|
5,130 |
|
Other |
|
|
7,119 |
|
|
|
3,581 |
|
Total other current liabilities |
|
$ |
40,899 |
|
|
$ |
33,744 |
|
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