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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 300,831 $ 256,600
Accounts receivable, net 16,820 10,338
Inventory 213,689 229,244
Income taxes receivable 1,122 1,195
Prepaid expenses and other current assets 68,224 63,711
Total current assets 600,686 561,088
Property and equipment (net of accumulated depreciation of $23,190 and $22,230 as of March 31, 2025 and December 31, 2024, respectively) 9,491 8,937
Right-of-use lease assets 40,058 36,259
Intangible assets, net 2,501 2,294
Goodwill 2,042 2,042
Other assets 22,267 18,067
Deferred income taxes 36,860 36,860
Total assets 713,905 665,547
Current liabilities:    
Accounts payable 57,354 45,098
Income taxes payable 2,643 4
Accrued expenses 37,965 38,524
Returns reserve 78,527 69,661
Current lease liabilities 9,947 9,066
Other current liabilities 39,478 33,744
Total current liabilities 225,914 196,097
Non-current lease liabilities 34,620 31,665
Total liabilities 260,534 227,762
Stockholders' equity:    
Additional paid-in capital 135,268 133,046
Retained earnings 318,847 305,070
Non-controlling interest (816) (403)
Total stockholders' equity 453,371 437,785
Total liabilities and stockholders’ equity 713,905 665,547
Common Class A    
Stockholders' equity:    
Common stock value 41 40
Common Class B    
Stockholders' equity:    
Common stock value $ 31 $ 32