v3.26.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Summary of Sales Return Reserve

The following table presents a roll-forward of our sales return reserve for the three and six months ended June 30, 2026 and 2025 (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Beginning balance

 

$

81,787

 

 

$

78,527

 

 

$

76,985

 

 

$

69,661

 

Returns

 

 

(464,583

)

 

 

(421,391

)

 

 

(890,072

)

 

 

(798,205

)

Provisions

 

 

462,894

 

 

 

418,350

 

 

 

893,185

 

 

 

804,030

 

Ending balance

 

$

80,098

 

 

$

75,486

 

 

$

80,098

 

 

$

75,486