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v3.21.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 221,605 | $ 146,013
Accounts receivable, net | 6,715 | 4,621
Inventory | 141,768 | 95,272
Income taxes receivable | 10,443 | 10,689
Prepaid expenses and other current assets | 39,315 | 20,330
Total current assets | 419,846 | 276,925
Property and equipment (net of accumulated depreciation of $17,925 and $14,652 as of September 30, 2021 and December 31, 2020, respectively) | 9,631 | 11,211
Intangible assets, net | 1,218 | 1,260
Goodwill | 2,042 | 2,042
Other assets | 2,760 | 500
Deferred income taxes | 13,814 | 13,814
Total assets | 449,311 | 305,752
Current liabilities: |  |
Accounts payable | 54,913 | 39,337
Income taxes payable | 995 | 195
Accrued expenses | 37,738 | 24,733
Returns reserve | 50,842 | 25,602
Other current liabilities | 21,688 | 15,821
Total current liabilities | 166,176 | 105,688
Stockholders' equity: |  |
Additional paid-in capital | 99,150 | 86,040
Retained earnings | 183,912 | 113,953
Total stockholders' equity | 283,135 | 200,064
Total liabilities and stockholders’ equity | 449,311 | 305,752
Common Class A |  |
Stockholders' equity: |  |
Common stock value | 39 | 33
Common Class B |  |
Stockholders' equity: |  |
Common stock value | $ 34 | $ 38

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