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Detail of Certain Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2023
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):

 

 

 

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

 

Schedule of 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

 

 

Schedule of 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