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BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 195,374 $ 58,133
Restricted cash 2,056 0
Accounts receivable 2,441 5,780
Inventory, net 86,068 49,735
Prepaid expenses and other current assets 7,400 6,665
Total current assets 293,339 120,313
Non-current assets    
Property and equipment, net 7,613 6,529
Deferred tax assets 10,239 6,507
Other assets 560 506
Total non-current assets 18,412 13,542
Total assets 311,751 133,855
Current liabilities    
Accounts payable 14,604 11,965
Accrued expenses 24,677 6,682
Accrued compensation and benefits 6,464 4,214
Sales tax payable 3,728 3,076
Gift card liability 5,590 3,019
Deferred revenue 596 1,781
Returns reserve 2,761 1,677
Income tax payable 3,973 105
Total current liabilities 62,393 32,519
Non-current liabilities    
Deferred rent and lease incentive 3,542 3,659
Other non-current liabilities 243 0
Total liabilities 66,178 36,178
Commitments and contingencies
Stockholders’ equity    
Common stock value   15
Preferred stock value
Additional paid-in capital 227,626 70,175
(Accumulated deficit) retained earnings 17,931 27,487
Total stockholders’ equity 245,573 97,677
Total liabilities and stockholders’ equity 311,751 $ 133,855
Common Class A [Member]    
Stockholders’ equity    
Common stock value 15  
Common Class B [Member]    
Stockholders’ equity    
Common stock value $ 1