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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 270,607 $ 218,455
Accounts receivable, net 11,386 4,639
Inventory 179,245 171,259
Income taxes receivable 466 3,375
Prepaid expenses and other current assets 58,127 42,114
Total current assets 519,831 439,842
Property and equipment (net of accumulated depreciation of $10,418 and $9,347 as of March 31, 2022 and December 31, 2021, respectively) 8,867 8,946
Right-of-use lease assets 16,618 6,566
Intangible assets, net 1,259 1,212
Goodwill 2,042 2,042
Other assets 3,107 2,746
Deferred income taxes 19,059 19,059
Total assets 570,783 480,413
Current liabilities:    
Accounts payable 75,126 54,345
Income taxes payable 2,761  
Accrued expenses 40,622 33,899
Returns reserve 69,626 49,296
Current lease liabilities 3,829 3,766
Other current liabilities 25,207 18,916
Total current liabilities 217,171 160,222
Non-current lease liabilities 13,114 3,177
Total liabilities 230,285 163,399
Stockholders' equity:    
Additional paid-in capital 105,206 103,590
Retained earnings 235,218 213,351
Total stockholders' equity 340,498 317,014
Total liabilities and stockholders’ equity 570,783 480,413
Common Class A    
Stockholders' equity:    
Common stock value 41 40
Common Class B    
Stockholders' equity:    
Common stock value $ 33 $ 33