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Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2024
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):

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Expected merchandise returns, net

 

$

28,663

 

 

$

26,127

 

Advanced payments on inventory to be delivered from vendors

 

 

10,557

 

 

 

10,306

 

Prepaid marketing

 

 

5,118

 

 

 

2,120

 

Other

 

 

19,373

 

 

 

26,970

 

Total prepaid expenses and other current assets

 

$

63,711

 

 

$

65,523

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Marketing

 

$

15,342

 

 

$

14,113

 

Sales taxes

 

 

5,369

 

 

 

5,332

 

Selling and distribution

 

 

4,761

 

 

 

3,927

 

Salaries and related benefits

 

 

3,779

 

 

 

6,683

 

Other

 

 

9,273

 

 

 

10,659

 

Total accrued expenses

 

$

38,524

 

 

$

40,714

 

 

Schedule of Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Store credit

 

$

18,570

 

 

$

13,389

 

Loyalty Club liability

 

 

6,463

 

 

 

5,530

 

Gift cards

 

 

5,130

 

 

 

4,489

 

Other

 

 

3,581

 

 

 

7,034

 

Total other current liabilities

 

$

33,744

 

 

$

30,442