v3.26.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Summary of Sales Return Reserve

The following table presents a roll-forward of our sales return reserve for the three months ended March 31, 2026 (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Beginning balance

 

$

76,985

 

 

$

69,661

 

Returns

 

 

(425,489

)

 

 

(376,814

)

Provisions

 

 

430,291

 

 

 

385,680

 

Ending balance

 

$

81,787

 

 

$

78,527