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Detail of Certain Balance Sheet Accounts

6 Months Ended

Jun. 30, 2023

Note 10. Detail of Certain Balance Sheet Accounts

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):


	June 30,		December 31,
	2023		2022
Expected merchandise returns, net	$	25,946	$	25,274
Advanced payments on inventory to be delivered from vendors		11,496		10,827
Other		21,943		23,773
Total prepaid expenses and other current assets	$	59,385	$	59,874

Accrued Expenses

Accrued expenses consist of the following (in thousands):


	June 30,		December 31,
	2023		2022
Marketing	$	13,488	$	12,049
Salaries and related benefits		7,429		7,190
Selling and distribution		4,573		3,550
Sales taxes		1,962		3,934
Legal matter		—		6,250
Other		8,528		5,293
Total accrued expenses	$	35,980	$	38,266

Other Current Liabilities

Other current liabilities consist of the following (in thousands):


	June 30,		December 31,
	2023		2022
Store credit	$	14,315	$	11,968
Loyalty Club liability		5,115		4,405
Gift cards		3,764		3,955
Other		7,603		2,249
Total other current liabilities	$	30,797	$	22,577