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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,489 $ 2,506
Accounts receivable 5,212 3,542
Inventory, net 41,271 35,472
Assets for recovery 5,062 3,111
Income tax refund receivable 2,889 2,510
Prepaids and other current assets 5,297 5,379
Total current assets 65,220 52,520
Property and equipment, net 4,694 4,712
Goodwill 35,430 35,430
Tradename 18,509 18,509
Intangible assets, net 3,147 3,263
Lease right-of-use assets 28,182 29,516
Other noncurrent assets 5,451 5,495
Total assets 160,633 149,445
Current liabilities:    
Accounts payable 8,312 8,900
Accrued expenses and other current liabilities 30,077 18,343
Returns reserve 15,858 7,854
Stored-value card liability 13,209 13,142
Revolving line of credit 6,000 8,000
Lease liabilities, current 5,530 5,648
Total current liabilities 78,986 61,887
Lease liabilities, noncurrent 23,863 25,427
Other noncurrent liabilities 38 1,179
Total liabilities 102,887 88,493
Commitments and Contingencies (Note 7)
Stockholders' equity:    
Preferred stock: $0.001 par value, 10,000,000 shares authorized, and no shares issued or outstanding
Common stock: $0.001 par value, 250,000,000 shares authorized; and 41,255,966 and 40,618,206 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 41 41
Additional paid-in capital 256,646 254,116
Accumulated deficit (198,941) (193,205)
Total stockholders' equity 57,746 60,952
Total liabilities and stockholders' equity $ 160,633 $ 149,445