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Detail of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract] |
Detail of Certain Balance Sheet Accounts | Note 11. Detail of Certain Balance Sheet Accounts Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Expected merchandise returns, net |  | $ | 19,191 |  |  | $ | 9,585 |
Advanced payments on inventory to be delivered from vendors |  |  | 12,218 |  |  |  | 5,224 |
Prepaid insurance |  |  | 2,618 |  |  |  | 1,425 |
Prepaid rent |  |  | 419 |  |  |  | 476 |
Prepaid packaging |  |  | 368 |  |  |  | 375 |
Other |  |  | 4,501 |  |  |  | 3,245 |
Total prepaid expenses and other current assets |  | $ | 39,315 |  |  | $ | 20,330 |
Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Marketing |  | $ | 14,677 |  |  | $ | 6,463 |
Salaries and related benefits |  |  | 7,617 |  |  |  | 9,158 |
Selling and distribution |  |  | 5,473 |  |  |  | 3,379 |
Sales taxes |  |  | 5,862 |  |  |  | 2,750 |
Other |  |  | 4,109 |  |  |  | 2,983 |
Total accrued expenses |  | $ | 37,738 |  |  | $ | 24,733 |
Other Current Liabilities Other current liabilities consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Store credit |  | $ | 10,427 |  |  | $ | 10,068 |
Gift cards |  |  | 2,241 |  |  |  | 2,158 |
Other |  |  | 9,020 |  |  |  | 3,595 |
Total other current liabilities |  | $ | 21,688 |  |  | $ | 15,821 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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