Detail of Certain Balance Sheet Accounts

6 Months Ended

Jun. 30, 2022

Balance Sheet Related Disclosures [Abstract]

Detail of Certain Balance Sheet Accounts

Note 10. Detail of Certain Balance Sheet Accounts

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

	June 30,		December 31,
	2022		2021
Expected merchandise returns, net	$	26,296	$	18,521
Advanced payments on inventory to be delivered from vendors		13,612		13,059
Prepaid marketing		4,957		2,746
Other		12,154		7,788
Total prepaid expenses and other current assets	$	57,019	$	42,114

Accrued Expenses

Accrued expenses consist of the following (in thousands):

	June 30,		December 31,
	2022		2021
Marketing	$	16,296	$	11,023
Salaries and related benefits		7,036		8,216
Sales taxes		3,515		5,594
Selling and distribution		4,914		3,893
Other		11,258		5,173
Total accrued expenses	$	43,019	$	33,899

Other Current Liabilities

Other current liabilities consist of the following (in thousands):

	June 30,		December 31,
	2022		2021
Store credit	$	10,490	$	9,630
Gift cards		3,273		2,977
Loyalty Club liability		4,014		2,974
Other		5,052		3,335
Total other current liabilities	$	22,829	$	18,916