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Condensed Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net Property and equipment, net consists of the following (in thousands):

 

 

 

March 31,

2021

 

 

December 31,

2020

 

Proprietary software

 

$

27,075

 

 

$

24,218

 

Furniture and equipment

 

 

30,485

 

 

 

27,687

 

Automobiles

 

 

668

 

 

 

668

 

Leasehold improvements

 

 

55,748

 

 

 

52,828

 

 

 

 

113,976

 

 

 

105,401

 

Less: accumulated depreciation and amortization

 

 

(47,339

)

 

 

(41,947

)

Property and equipment, net

 

$

66,637

 

 

$

63,454

 

 

Schedule of Other Accrued and Current Liabilities

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

 

 

 

March 31,

2021

 

 

December 31,

2020

 

Returns reserve

 

$

14,479

 

 

$

18,327

 

Accrued compensation

 

 

16,786

 

 

 

13,406

 

Accrued marketing and outside services

 

 

9,947

 

 

 

10,790

 

Site credit liability

 

 

6,159

 

 

 

5,475

 

Accrued sales tax and other taxes

 

 

7,246

 

 

 

6,870

 

Deferred revenue

 

 

2,008

 

 

 

1,617

 

Accrued interest

 

 

1,685

 

 

 

216

 

Other

 

 

5,084

 

 

 

5,161

 

Other accrued and current liabilities

 

$

63,394

 

 

$

61,862