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v3.26.1

Segment Reporting - Schedule of Net Revenue by Merchandise Sales Channel (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Total net revenue | $ 384,897 | $ 358,435 | $ 699,173 | $ 669,807
Cost of goods sold | 212,824 | 210,208 | 412,665 | 405,993
Loss on disposal of assets | 0 | 0 | 104 | 108
Interest income, net | (1,064) | (744) | (1,518) | (1,317)
Other income | (45) | (150) | (892) | (236)
Income before taxes | 55,375 | 47,659 | 58,812 | 53,739
Income tax expense | 15,729 | 12,593 | 16,943 | 13,791
Net income | 39,646 | 35,066 | 41,869 | 39,948
Comprehensive income | 39,646 | 35,066 | 41,869 | 39,948
Reportable Segment |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total net revenue | 384,897 | 358,435 | 699,173 | 669,807
Cost of goods sold | 212,824 | 210,208 | 412,665 | 405,993
Corporate and administrative expenses | 61,018 | 53,642 | 117,769 | 108,251
Selling expenses | 45,851 | 37,952 | 90,505 | 82,344
Marketing expenses | 10,938 | 9,868 | 21,728 | 20,925
Loss on disposal of assets | 0 | 0 | 104 | 108
Interest income, net | (1,064) | (744) | (1,518) | (1,317)
Other income | (45) | (150) | (892) | (236)
Income before taxes | 55,375 | 47,659 | 58,812 | 53,739
Income tax expense | 15,729 | 12,593 | 16,943 | 13,791
Net income | 39,646 | 35,066 | 41,869 | 39,948
Comprehensive income | 39,646 | 35,066 | 41,869 | 39,948
Reportable Segment | Retail |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total net revenue | 320,202 | 298,186 | 584,609 | 553,639
Reportable Segment | eCommerce |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total net revenue | $ 64,695 | $ 60,249 | $ 114,564 | $ 116,168

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