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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 245,449 $ 234,724
Accounts receivable, net 12,405 5,421
Inventory 203,587 215,224
Income taxes receivable 1,625 2,974
Prepaid expenses and other current assets 65,523 59,874
Total current assets 528,589 518,217
Property and equipment (net of accumulated depreciation of $17,994 and $13,081 as of December 31, 2023 and December 31, 2022, respectively) 7,763 8,934
Right-of-use lease assets 36,440 22,964
Intangible assets, net 1,875 1,600
Goodwill 2,042 2,042
Other assets 2,172 807
Deferred income taxes, net 30,005 24,754
Total assets 608,886 579,318
Current liabilities:    
Accounts payable 47,821 50,789
Income taxes payable   229
Accrued expenses 40,714 38,266
Returns reserve 63,780 63,381
Current lease liabilities 6,863 5,844
Other current liabilities 30,442 22,577
Total current liabilities 189,620 181,086
Non-current lease liabilities 34,126 18,659
Total liabilities 223,746 199,745
Stockholders' equity:    
Additional paid-in capital 116,713 110,338
Retained earnings 268,355 269,161
Total stockholders' equity 385,140 379,573
Total liabilities and stockholders’ equity 608,886 579,318
Common Class A    
Stockholders' equity:    
Common stock value 39 41
Common Class B    
Stockholders' equity:    
Common stock value $ 33 $ 33