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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