v3.25.2
Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of Sales Return Reserve
The following table presents a summary of the Company’s sales return reserve:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Beginning balance
$9,634 $7,335 $7,587 $9,610 
Returns
(42,757)(36,670)(67,862)(62,570)
Provision
42,882 37,265 70,034 60,890 
Ending balance
$9,759 $7,930 $9,759 $7,930 
Deferred revenue consisted of the following:
June 30,
2025		December 31,
2024
Gift cards
$11,544 $11,473 
Other
1,321 742 
Total deferred revenue
$12,865 $12,215 
Schedule of Disaggregation of Revenue
The following table presents the disaggregation of the Company’s net sales by geography, based on customer address:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
U.S.$108,440 $95,375 $196,494 $172,513 
Australia & New Zealand
45,713 45,650 81,306 79,165 
Rest of world6,371 7,906 11,381 14,093 
Total$160,524 $148,931 $289,181 $265,771