v3.26.1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2026
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):

 

 

 

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

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

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

 

Schedule of 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