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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 65,418 $ 16,369
Accounts receivable, net 4,751 5,337
Inventory 104,257 102,220
Income taxes receivable 761  
Prepaid expenses and other current assets 24,155 15,227
Total current assets 199,342 139,153
Property and equipment, net 14,734 5,907
Intangible assets, net 240 564
Goodwill 2,042 2,042
Other assets 642 731
Deferred income taxes, net 15,290 13,677
Total assets 232,290 162,074
Current liabilities:    
Accounts payable 29,813 20,219
Income taxes payable 470 917
Accrued expenses 19,399 18,398
Returns reserve 35,104 29,184
Other current liabilities 16,740 13,538
Total current liabilities 101,526 82,256
Stockholders' equity:    
Accumulated members' equity/ Retained earnings 56,677 61,270
Additional paid-in capital 74,018  
Total members'/stockholders' equity 130,764 79,818
Total liabilities and members’/stockholders’ equity 232,290 162,074
Preferred Class T Unit    
Members' equity:    
Members' equity   15,000
Common Class A Unit    
Members' equity:    
Members' equity   $ 3,548
Common Class A    
Stockholders' equity:    
Common stock value 14  
Common Class B    
Stockholders' equity:    
Common stock value $ 55