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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 197,511 $ 223,098
Restricted cash 3,418 3,207
Accounts receivable, net 1,252 2,394
Merchandise inventory, net 297,010 254,292
Prepaid and other current assets 31,852 26,304
Total current assets 531,043 509,295
Operating right-of-use assets 322,302 302,157
Financing right-of-use assets 36,105 38,835
Property, furniture and equipment, net 282,520 220,248
Deferred tax assets 21,091 19,127
Goodwill 10,961 10,961
Other noncurrent assets 2,294 4,525
Total assets 1,206,316 1,105,148
Current liabilities    
Accounts payable 68,621 63,699
Accrued taxes 10,480 9,638
Accrued wages 11,538 15,185
Accrued other expenses 47,668 46,062
Client deposits 220,873 173,808
Current portion of operating lease liabilities 42,247 33,051
Current portion of financing lease liabilities 1,024 904
Total current liabilities 402,451 342,347
Operating lease liabilities, long-term 402,916 362,598
Financing lease liabilities, long-term 53,312 53,870
Deferred rent and lease incentives 0 1,952
Other long-term liabilities 3,892 4,143
Total liabilities 862,571 764,910
Commitments and contingencies (Note 11)
Stockholders’ equity    
Retained earnings 142,898 145,292
Additional paid-in capital 200,707 194,807
Total stockholders’ equity 343,745 340,238
Total liabilities and stockholders’ equity 1,206,316 1,105,148
Class A    
Stockholders’ equity    
Stock issued 53 52
Class B    
Stockholders’ equity    
Stock issued $ 87 $ 87