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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 73,429 $ 161,925
Restricted cash 347 216
Inventories, net 49,132 38,292
Prepaid expenses and other current assets 12,743 10,980
Total current assets 135,651 211,413
Property and equipment, net 19,942 21,626
Deferred tax assets 9,581 9,636
Operating lease right of use assets 33,845 35,222
Other assets 3,947 3,348
Total assets 202,966 281,245
Current liabilities:    
Accounts payable 20,851 15,733
Accrued expenses and other current liabilities 29,293 31,714
Deferred revenue 25,676 18,926
Current portion of operating lease liabilities 7,100 6,108
Current portion of long-term debt 0 5,688
Total current liabilities 82,920 78,169
Long-term debt, net of debt issuance costs 0 50,010
Operating lease liabilities 33,255 35,856
Payable pursuant to the Tax Receivable Agreement 7,737 7,828
Total liabilities 123,912 171,863
Commitments and contingencies (Note 10)
Stockholders' equity    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding at September 30, 2025 and December 31, 2024, respectively 0 0
Additional paid-in capital 12,806 11,169
Treasury stock, at cost; 574,677 and 281,981 shares at September 30, 2025 and December 31, 2024, respectively (1,094) (638)
Retained earnings 256 4,788
Stockholders' equity attributable to Brilliant Earth Group, Inc. 11,979 15,329
Non-controlling interests attributable to Brilliant Earth, LLC 67,075 94,053
Total stockholders' equity 79,054 109,382
Total liabilities and stockholders' equity 202,966 281,245
Class A Common Stock    
Stockholders' equity    
Common stock, value, issued 2 1
Class B Common Stock    
Stockholders' equity    
Common stock, value, issued 4 4
Class C Common Stock    
Stockholders' equity    
Common stock, value, issued 5 5
Class D Common Stock    
Stockholders' equity    
Common stock, value, issued $ 0 $ 0