v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 226,399 $ 253,356
Restricted cash 1,286 3,124
Accounts receivable, net 236 663
Merchandise inventory, net 353,531 338,806
Prepaid and other current assets 61,065 25,425
Total current assets 642,517 621,374
Operating right-of-use assets 415,884 391,274
Financing right-of-use assets 32,184 33,275
Property, furniture and equipment, net 331,038 316,216
Deferred tax assets 15,386 19,545
Goodwill 10,961 10,961
Other noncurrent assets 2,483 2,101
Total assets 1,450,453 1,394,746
Current liabilities    
Accounts payable 71,910 78,360
Accrued taxes 12,825 10,322
Accrued wages 19,447 20,879
Accrued other expenses 53,269 46,781
Client deposits 263,787 235,943
Current portion of operating lease liabilities 62,156 60,115
Current portion of financing lease liabilities 970 862
Total current liabilities 484,364 453,262
Operating lease liabilities, long-term 494,179 467,226
Financing lease liabilities, long-term 51,931 52,374
Other long-term liabilities 5,032 3,656
Total liabilities 1,035,506 976,518
Commitments and contingencies (Note 9)
Stockholders’ equity    
Retained earnings 202,037 210,365
Additional paid-in capital 212,768 207,722
Total stockholders’ equity 414,947 418,228
Total liabilities and stockholders’ equity 1,450,453 1,394,746
Class A    
Stockholders’ equity    
Stock issued 55 54
Class B    
Stockholders’ equity    
Stock issued $ 87 $ 87