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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 256,600 $ 245,449
Accounts receivable, net 10,338 12,405
Inventory 229,244 203,587
Income taxes receivable 1,195 1,625
Prepaid expenses and other current assets 63,711 65,523
Total current assets 561,088 528,589
Property and equipment (net of accumulated depreciation of $22,230 and $17,994 as of December 31, 2024 and December 31, 2023, respectively) 8,937 7,763
Right-of-use lease assets 36,259 36,440
Intangible assets, net 2,294 1,875
Goodwill 2,042 2,042
Other assets 18,067 2,172
Deferred income taxes, net 36,860 30,005
Total assets 665,547 608,886
Current liabilities:    
Accounts payable 45,098 47,821
Income taxes payable 4  
Accrued expenses 38,524 40,714
Returns reserve 69,661 63,780
Current lease liabilities 9,066 6,863
Other current liabilities 33,744 30,442
Total current liabilities 196,097 189,620
Non-current lease liabilities 31,665 34,126
Total liabilities 227,762 223,746
Stockholders' equity:    
Additional paid-in capital 133,046 116,713
Retained earnings 305,070 268,355
Non-controlling interest (403)  
Total stockholders' equity 437,785 385,140
Total liabilities and stockholders’ equity 665,547 608,886
Common Class A    
Stockholders' equity:    
Common stock value 40 39
Common Class B    
Stockholders' equity:    
Common stock value $ 32 $ 33