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Detail of Certain Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of 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

 

Schedule of 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

 

Schedule of 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