v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 335,845 $ 292,256
Restricted cash   10,943
Accounts receivable, net 26,454 16,561
Inventory 245,077 251,844
Income taxes receivable 1,950 1,717
Prepaid expenses and other current assets 78,912 73,706
Total current assets 688,238 647,027
Property and equipment (net of accumulated depreciation of $27,519 and $26,245 as of March 31, 2026 and December 31, 2025, respectively) 18,904 15,371
Right-of-use lease assets 30,072 28,832
Intangible assets, net 2,481 2,410
Goodwill 2,042 2,042
Other assets 39,905 29,560
Deferred income taxes 39,759 39,759
Total assets 821,401 765,001
Current liabilities:    
Accounts payable 71,021 56,409
Income taxes payable 4,643 1,357
Accrued expenses 51,664 44,297
Returns reserve 81,787 76,985
Current lease liabilities 10,851 10,534
Other current liabilities 50,620 40,963
Total current liabilities 270,586 230,545
Non-current lease liabilities 22,564 21,921
Total liabilities 293,150 252,466
Stockholders' equity:    
Additional paid-in capital 145,209 144,249
Retained earnings 381,816 368,215
Non-controlling interest 1,155  
Total stockholders' equity 528,251 512,535
Total liabilities and stockholders’ equity 821,401 765,001
Common Class A    
Stockholders' equity:    
Common stock value 41 41
Common Class B    
Stockholders' equity:    
Common stock value $ 30 $ 30