| 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):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Expected merchandise returns, net |
|
$ |
32,972 |
|
|
$ |
30,515 |
|
Advanced payments on inventory to be delivered from vendors |
|
|
19,451 |
|
|
|
18,236 |
|
Prepaid marketing |
|
|
7,777 |
|
|
|
5,912 |
|
Other |
|
|
18,712 |
|
|
|
19,043 |
|
Total prepaid expenses and other current assets |
|
$ |
78,912 |
|
|
$ |
73,706 |
|
Accrued Expenses Accrued expenses consist of the following (in thousands):
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|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Marketing |
|
$ |
26,926 |
|
|
$ |
17,928 |
|
Consumption taxes |
|
|
8,811 |
|
|
|
5,433 |
|
Salaries and related benefits |
|
|
5,801 |
|
|
|
7,879 |
|
Selling and distribution |
|
|
4,409 |
|
|
|
5,383 |
|
Other |
|
|
5,717 |
|
|
|
7,674 |
|
Total accrued expenses |
|
$ |
51,664 |
|
|
$ |
44,297 |
|
Other Current Liabilities Other current liabilities consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Store credit |
|
$ |
25,420 |
|
|
$ |
23,433 |
|
Loyalty Club liability |
|
|
8,519 |
|
|
|
7,620 |
|
Gift cards |
|
|
4,903 |
|
|
|
5,651 |
|
Other |
|
|
11,778 |
|
|
|
4,259 |
|
Total other current liabilities |
|
$ |
50,620 |
|
|
$ |
40,963 |
|
|