v3.26.1
Nature of Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Prepaid and Other Current Assets
Prepaid and other current assets consist of the following (amounts in thousands):
June 30,December 31,
20262025
Prepaid expenses$7,758 $7,955 
Right of return asset2,397 2,050 
Prepaid cloud computing arrangements, net(1)
10,639 8,282 
Deposits3,988 4,152 
Other current assets36,283 2,986 
Total prepaid and other current assets$61,065 $25,425 
(1) Presented net of accumulated amortization of $13.1 million and $8.7 million as of June 30, 2026 and December 31, 2025, respectively.
Schedule of Accrued Other Expenses
Accrued other expenses consist of the following (amounts in thousands):

June 30,December 31,
20262025
Loyalty reward program$1,822 $1,984 
Reserve for returns11,199 10,575 
Accrued showroom costs9,906 12,688 
Accrued warranty5,079 4,912 
Gift cards444 587 
Accrued self-insurance2,288 1,616 
Accrued other expenses22,531 14,419 
Total accrued other expenses$53,269 $46,781