v3.26.1
Condensed Balance Sheet Components
 6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Condensed Balance Sheet Components Condensed Balance Sheet Components
Property and Equipment, Net
Property and equipment, net is recorded at cost less accumulated depreciation and amortization. Depreciation and amortization are recorded on a straight-line basis over the estimated useful lives of the respective assets. Property and equipment, net consists of the following (in thousands):
June 30,
2026		December 31,
2025
Proprietary software$40,934 $42,529 
Furniture and equipment77,630 66,996 
Automobiles2,120 2,056 
Leasehold improvements95,496 93,723 
Property and equipment, gross216,180 205,304 
Less: Accumulated depreciation and amortization(115,622)(109,156)
Property and equipment, net$100,558 $96,148 
Depreciation and amortization expense on property and equipment was $7.8 million and $8.2 million for the three months ended June 30, 2026 and 2025, respectively, and $15.9 million and $16.5 million for the six months ended June 30, 2026 and 2025, respectively.
Other Accrued and Current Liabilities
Other accrued and current liabilities consist of the following (in thousands):
June 30,
2026		December 31,
2025
Returns reserve$21,899 $28,117 
Accrued compensation18,392 28,173 
Accrued sales tax and other taxes7,489 9,929 
Site credit and gift card liability
24,637 20,302 
Accrued marketing and outside services10,106 8,632 
Accrued shipping2,628 3,230 
Accrued interest
7,295 7,168 
Deferred revenue3,026 3,108 
Other4,802 4,874 
Other accrued and current liabilities$100,274 $113,533