v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 311,571 $ 292,256
Restricted cash   10,943
Accounts receivable, net 31,085 16,561
Inventory 275,750 251,844
Income taxes receivable 6,457 1,717
Prepaid expenses and other current assets 79,805 73,706
Total current assets 704,668 647,027
Property and equipment (net of accumulated depreciation of $29,102 and $26,245 as of June 30, 2026 and December 31, 2025, respectively) 19,799 15,371
Right-of-use lease assets 27,746 28,832
Intangible assets, net 2,767 2,410
Goodwill 2,042 2,042
Other assets 46,059 29,560
Deferred income taxes 39,759 39,759
Total assets 842,840 765,001
Current liabilities:    
Accounts payable 86,541 56,409
Income taxes payable 683 1,357
Accrued expenses 50,823 44,297
Returns reserve 80,098 76,985
Current lease liabilities 11,220 10,534
Other current liabilities 54,426 40,963
Total current liabilities 283,791 230,545
Non-current lease liabilities 19,648 21,921
Total liabilities 303,439 252,466
Stockholders' equity:    
Additional paid-in capital 147,789 144,249
Retained earnings 390,322 368,215
Non-controlling interest 1,219  
Total stockholders' equity 539,401 512,535
Total liabilities and stockholders’ equity 842,840 765,001
Common Class A    
Stockholders' equity:    
Common stock value 41 41
Common Class B    
Stockholders' equity:    
Common stock value $ 30 $ 30