Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Prepaid And Other Current Assets

Prepaid and other current assets consist of the following (amounts in thousands):

	December 31,
	2024		2023
Prepaid expenses	$	13,293	$	9,984
Right of return asset	1,949		2,844
Prepaid cloud computing arrangements, net(1)	8,879		4,253
Deposits	4,939		4,470
Other current assets	2,792		4,753
Total prepaid and other current assets	$	31,852	$	26,304

(1) Presented net of accumulated amortization of $5.3 million and $2.7 million as of December 31, 2024 and 2023, respectively.

Schedule of Property, Furniture, and Equipment, Useful Life

Property, furniture and equipment is stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is calculated using the straight-line method generally using the following useful lives:

Asset class/ type	Useful Life-Years
Leasehold improvements	Lesser of the intended useful life of the underlying asset or lease term
Landlord improvements	Lesser of the intended useful life of the underlying asset or lease term
Furniture and fixtures	3 to 5 years
Computers and equipment	3 to 10 years
Vehicles	3 to 10 years

Schedule of Merchandise Warranty Liability

A reconciliation of the changes in our limited merchandise warranty liability is as follows (amounts in thousands):

	Year Ended
	December 31,
	2024		2023
Balance as of beginning of period	$	7,084	$	6,375
Accruals during the period	12,681		13,941
Settlements during the period	(12,138)		(13,232)
Balance as of end of the period (1)	$	7,627	$	7,084

(1) $4.4 million and $4.1 million were recorded in accrued other expenses at December 31, 2024 and 2023, respectively. The remainder is recorded in other long-term liabilities.