v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Net Revenue by Merchandise Sales Channel
The following table shows revenue by merchandise sales channel and segment expenses (amounts in thousands):
Six months endedThree months ended
June 30,June 30,
2026202520262025
Retail$584,609 $553,639 $320,202 $298,186 
eCommerce114,564 116,168 64,695 60,249 
     Total net revenue$699,173 $669,807 $384,897 $358,435 
Less costs and expenses(1):
Cost of goods sold412,665 405,993 212,824 210,208 
Corporate and administrative expenses(2)
117,769 108,251 61,018 53,642 
Selling expenses90,505 82,344 45,851 37,952 
Marketing expenses21,728 20,925 10,938 9,868 
Loss on disposal of assets
104 108 — — 
Interest income, net
(1,518)(1,317)(1,064)(744)
Other income
(892)(236)(45)(150)
     Income before taxes58,812 53,739 55,375 47,659 
Income tax expense16,943 13,791 15,729 12,593 
     Net and comprehensive income$41,869 $39,948 $39,646 $35,066 
(1) Significant costs and expenses include cost of goods sold, corporate and administrative expenses, selling expenses and marketing expenses.
(2) Corporate and administrative expenses primarily include warehouse expenses, equity based compensation costs, information technology, human resources and legal costs, insurance expenses, accounting fees and corporate sustainability costs.