v3.26.1
Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Sales Return Reserve
The following table presents a summary of the Company’s sales return reserve:
Three Months Ended March 31,
20262025
Beginning balance
$7,889 $7,587 
Returns
(30,539)(25,105)
Provision
31,221 27,152 
Ending balance
$8,571 $9,634 
Deferred revenue consisted of the following:
March 31,
2026		December 31,
2025
Gift cards
$12,036 $12,214 
Other
993 493 
Total deferred revenue
$13,029 $12,707 
Schedule of Disaggregation of Revenue
The following table presents the disaggregation of the Company’s net sales by geography, based on customer address:
Three Months Ended March 31,
20262025
U.S.$90,849 $88,054 
Australia & New Zealand
36,932 35,593 
Rest of world4,683 5,010 
Total$132,464 $128,657