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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 244,737 $ 245,449
Accounts receivable, net 17,549 12,405
Inventory 234,324 203,587
Income taxes receivable 629 1,625
Prepaid expenses and other current assets 74,985 65,523
Total current assets 572,224 528,589
Property and equipment (net of accumulated depreciation of $20,430 and $17,994 as of June 30, 2024 and December 31, 2023, respectively) 8,056 7,763
Right-of-use lease assets 40,253 36,440
Intangible assets, net 1,946 1,875
Goodwill 2,042 2,042
Other assets 3,277 2,172
Deferred income taxes 30,005 30,005
Total assets 657,803 608,886
Current liabilities:    
Accounts payable 62,813 47,821
Income taxes payable 1,269  
Accrued expenses 40,384 40,714
Returns reserve 72,058 63,780
Current lease liabilities 8,095 6,863
Other current liabilities 30,988 30,442
Total current liabilities 215,607 189,620
Non-current lease liabilities 36,441 34,126
Total liabilities 252,048 223,746
Stockholders' equity:    
Additional paid-in capital 121,334 116,713
Retained earnings 284,350 268,355
Total stockholders' equity 405,755 385,140
Total liabilities and stockholders’ equity 657,803 608,886
Common Class A    
Stockholders' equity:    
Common stock value 38 39
Common Class B    
Stockholders' equity:    
Common stock value $ 33 $ 33