Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2024

Supplemental Balance Sheet Disclosures [Abstract]

Schedule of Inventory

Inventory consisted of the following as of March 31, 2024 and December 31, 2023:

(in thousands)	March 31, 2024		December 31, 2023
Finished goods	$	65,915	$	64,281
Reserve to reduce inventories to net realizable value	(5,291)		(6,518)
Total inventory	$	60,624	$	57,763

Schedule of Property and Equipment

Property and equipment consisted of the following as of March 31, 2024 and December 31, 2023:

(in thousands)	March 31, 2024		December 31, 2023
Leasehold improvements	$	39,554	$	40,008
Furniture and fixtures	24,037		23,756
Internal-use software	30,458		29,367
Machinery and equipment	988		975
Computers and equipment	2,874		2,836
Total property and equipment - gross	97,911		96,942
Less: accumulated depreciation and amortization	(75,514)		(70,857)
Total property and equipment - net	$	22,397	$	26,085

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of March 31, 2024 and December 31, 2023:

(in thousands)	March 31, 2024		December 31, 2023
Prepaid expenses	$	5,638	$	5,248
Inventory returns receivable	685		927
Security deposits	1,009		458
Taxes receivable	7,256		6,865
Other receivables	1,384		2,284
Restricted cash	841		641
Total prepaid expenses and other current assets	$	16,813	$	16,423

Schedule of Other Assets

Other assets consisted of the following as of March 31, 2024 and December 31, 2023:

(in thousands)	March 31, 2024		December 31, 2023
Investment in equity securities	$	2,000	$	2,000
Security deposits	2,903		3,564
Intangible assets	81		82
Debt issuance costs	—		8
Deferred tax assets	1,475		1,475
Total other assets	$	6,459	$	7,129

Schedule of Accrued Liabilities

Accrued expenses consisted of the following as of March 31, 2024 and December 31, 2023:

(in thousands)	March 31, 2024		December 31, 2023
Sales-refund reserve	$	2,419	$	3,370
Taxes payable	1,140		1,996
Employee-related liabilities	3,370		4,174
Accrued expenses	8,373		13,447
Total accrued expenses and other current liabilities	$	15,302	$	22,987