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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 310,716 $ 256,600
Accounts receivable, net 19,352 10,338
Inventory 221,011 229,244
Income taxes receivable 1,151 1,195
Prepaid expenses and other current assets 61,949 63,711
Total current assets 614,179 561,088
Property and equipment (net of accumulated depreciation of $24,166 and $22,230 as of June 30, 2025 and December 31, 2024, respectively) 10,406 8,937
Right-of-use lease assets 33,149 36,259
Intangible assets, net 2,170 2,294
Goodwill 2,042 2,042
Other assets 24,116 18,067
Deferred income taxes 36,860 36,860
Total assets 722,922 665,547
Current liabilities:    
Accounts payable 56,190 45,098
Income taxes payable   4
Accrued expenses 44,229 38,524
Returns reserve 75,486 69,661
Current lease liabilities 9,932 9,066
Other current liabilities 40,899 33,744
Total current liabilities 226,736 196,097
Non-current lease liabilities 27,599 31,665
Total liabilities 254,335 227,762
Stockholders' equity:    
Additional paid-in capital 136,006 133,046
Retained earnings 332,510 305,070
Non-controlling interest   (403)
Total stockholders' equity 468,587 437,785
Total liabilities and stockholders’ equity 722,922 665,547
Common Class A    
Stockholders' equity:    
Common stock value 40 40
Common Class B    
Stockholders' equity:    
Common stock value $ 31 $ 32