Detail of Certain Balance Sheet Accounts (Tables)
|
6 Months Ended |
Jun. 30, 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):
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Expected merchandise returns, net |
|
$ |
30,530 |
|
|
$ |
30,515 |
|
Advanced payments on inventory to be delivered from vendors |
|
|
27,082 |
|
|
|
18,236 |
|
Prepaid marketing |
|
|
4,221 |
|
|
|
5,912 |
|
Other |
|
|
17,972 |
|
|
|
19,043 |
|
Total prepaid expenses and other current assets |
|
$ |
79,805 |
|
|
$ |
73,706 |
|
|
| Schedule of Other Assets |
Other assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Duty drawback receivables |
|
$ |
24,929 |
|
|
$ |
22,479 |
|
Equity investments |
|
|
17,672 |
|
|
|
2,748 |
|
Security deposits |
|
|
1,324 |
|
|
|
1,266 |
|
Other |
|
|
2,134 |
|
|
|
3,067 |
|
Total other assets |
|
$ |
46,059 |
|
|
$ |
29,560 |
|
|
| Schedule of Accrued Expenses |
Accrued expenses consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Marketing |
|
$ |
23,495 |
|
|
$ |
17,928 |
|
Consumption taxes |
|
|
8,447 |
|
|
|
5,433 |
|
Salaries and related benefits |
|
|
6,641 |
|
|
|
7,879 |
|
Selling and distribution |
|
|
4,051 |
|
|
|
5,383 |
|
Other |
|
|
8,189 |
|
|
|
7,674 |
|
Total accrued expenses |
|
$ |
50,823 |
|
|
$ |
44,297 |
|
|
| Schedule of Other Current Liabilities |
Other current liabilities consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Store credit |
|
$ |
26,989 |
|
|
$ |
23,433 |
|
Loyalty Club liability |
|
|
8,171 |
|
|
|
7,620 |
|
Gift cards |
|
|
5,536 |
|
|
|
5,651 |
|
Other |
|
|
13,730 |
|
|
|
4,259 |
|
Total other current liabilities |
|
$ |
54,426 |
|
|
$ |
40,963 |
|
|