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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 273,416 $ 245,449
Accounts receivable, net 14,929 12,405
Inventory 201,839 203,587
Income taxes receivable   1,625
Prepaid expenses and other current assets 78,555 65,523
Total current assets 568,739 528,589
Property and equipment (net of accumulated depreciation of $19,306 and $17,994 as of March 31, 2024 and December 31, 2023, respectively) 8,151 7,763
Right-of-use lease assets 36,819 36,440
Intangible assets, net 1,879 1,875
Goodwill 2,042 2,042
Other assets 2,398 2,172
Deferred income taxes 30,005 30,005
Total assets 650,033 608,886
Current liabilities:    
Accounts payable 56,000 47,821
Income taxes payable 1,248  
Accrued expenses 48,479 40,714
Returns reserve 84,396 63,780
Current lease liabilities 7,417 6,863
Other current liabilities 28,787 30,442
Total current liabilities 226,327 189,620
Non-current lease liabilities 33,823 34,126
Total liabilities 260,150 223,746
Stockholders' equity:    
Additional paid-in capital 119,127 116,713
Retained earnings 270,685 268,355
Total stockholders' equity 389,883 385,140
Total liabilities and stockholders’ equity 650,033 608,886
Common Class A    
Stockholders' equity:    
Common stock value 38 39
Common Class B    
Stockholders' equity:    
Common stock value $ 33 $ 33