v3.25.2
Detail of Certain Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of 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

 

 

 

10,557

 

Prepaid marketing

 

 

2,538

 

 

 

5,118

 

Other

 

 

16,012

 

 

 

19,373

 

Total prepaid expenses and other current assets

 

$

61,949

 

 

$

63,711

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Marketing

 

$

17,484

 

 

$

15,342

 

Salaries and related benefits

 

 

7,456

 

 

 

3,779

 

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

 

Schedule of Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

 

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