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Detail of Certain Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2021

Balance Sheet Related Disclosures [Abstract]

Schedule of 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

Schedule of 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

Schedule of 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

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Tabular disclosure of other current liabilities.

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Tabular disclosure of the components of accrued liabilities.

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