Balance Sheet Components

3 Months Ended

Apr. 03, 2022

Balance Sheet Components

Balance Sheet Components

4.Balance Sheet Components

Property and Equipment, net

Property and equipment, net consisted of the following (in thousands):

	Estimated Useful Lives	April 3,		January 2,
	in Years	2022		2022
Leasehold improvements	3-8	$	3,773	$	3,502
Equipment	3-7		3,598		3,278
Furniture and fixtures	3-7		2,160		2,123
Construction in progress			499		107
Total property and equipment			10,030		9,010
Less: accumulated depreciation and amortization			(6,145)		(5,779)
Property and equipment, net		$	3,885	$	3,231

Depreciation and amortization of property and equipment for the quarters ended April 3, 2022 and April 4, 2021 was $0.4 million and $0.3 million, respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

	April 3,		January 2,
	2022		2022
Accrued compensation and benefits	$	5,885	$	8,136
Accrued distributions payable to former Class P unit holders		—		2,648
Accrued marketing		9,486		3,621
Accrued freight		3,548		1,523
Accrued inventory		12,468		2,928
Other		7,337		3,092
Accrued expenses and other current liabilities	$	38,724	$	21,948