UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 58,564	$ 79,089
Restricted cash	127	349
Inventories, net	54,423	53,238
Prepaid expenses and other current assets	14,306	12,052
Total current assets	127,420	144,728
Property and equipment, net	18,691	19,622
Operating lease right of use assets	32,317	31,879
Other assets	5,004	4,674
Total assets	183,432	200,903
Current liabilities:
Accounts payable	21,853	24,804
Accrued expenses and other current liabilities	27,024	35,732
Deferred revenue	24,695	22,671
Current portion of operating lease liabilities	6,907	6,896
Total current liabilities	80,479	90,103
Operating lease liabilities	31,606	31,163
Total liabilities	112,085	121,266
Commitments and contingencies (Note 9)
Stockholders' equity
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding at March 31, 2026 and December 31, 2025, respectively	0	0
Additional paid-in capital	16,639	16,024
Treasury stock, at cost; 574,677 and 574,677 shares at March 31, 2026 and December 31, 2025, respectively	(1,094)	(1,094)
Accumulated deficit	(4,151)	(2,640)
Stockholders' equity attributable to Brilliant Earth Group, Inc.	11,405	12,301
Non-controlling interests attributable to Brilliant Earth, LLC	59,942	67,336
Total stockholders' equity	71,347	79,637
Total liabilities and stockholders' equity	183,432	200,903
Class A Common Stock
Stockholders' equity
Common stock, value, issued	2	2
Class B Common Stock
Stockholders' equity
Common stock, value, issued	4	4
Class C Common Stock
Stockholders' equity
Common stock, value, issued	5	5
Class D Common Stock
Stockholders' equity
Common stock, value, issued	$ 0	$ 0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).