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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 269,329 $ 234,724
Accounts receivable, net 11,198 5,421
Inventory 205,313 215,224
Income taxes receivable 6,096 2,974
Prepaid expenses and other current assets 59,385 59,874
Total current assets 551,321 518,217
Property and equipment (net of accumulated depreciation of $15,457 and $13,081 as of June 30, 2023 and December 31, 2022, respectively) 8,404 8,934
Right-of-use lease assets 39,654 22,964
Intangible assets, net 1,791 1,600
Goodwill 2,042 2,042
Other assets 1,236 807
Deferred income taxes 24,754 24,754
Total assets 629,202 579,318
Current liabilities:    
Accounts payable 46,007 50,789
Income taxes payable 1,143 229
Accrued expenses 35,980 38,266
Returns reserve 66,350 63,381
Current lease liabilities 5,456 5,844
Other current liabilities 30,797 22,577
Total current liabilities 185,733 181,086
Non-current lease liabilities 37,427 18,659
Total liabilities 223,160 199,745
Stockholders' equity:    
Additional paid-in capital 113,749 110,338
Retained earnings 292,219 269,161
Total stockholders' equity 406,042 379,573
Total liabilities and stockholders’ equity 629,202 579,318
Common Class A    
Stockholders' equity:    
Common stock value 41 41
Common Class B    
Stockholders' equity:    
Common stock value $ 33 $ 33