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Condensed Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consists of the following (in thousands):
| June 30, 2024 |  | December 31, 2023
Proprietary software | $ | 46,800 |  |  | $ | 44,964 |
Furniture and equipment | 48,232 |  |  | 47,389 |
Automobiles | 2,035 |  |  | 2,069 |
Leasehold improvements | 85,786 |  |  | 84,138 |
Property and equipment, gross | 182,853 |  |  | 178,560 |
Less: accumulated depreciation and amortization | (86,084) |  |  | (74,473) |
Property and equipment, net | $ | 96,769 |  |  | $ | 104,087 |
Schedule of Other Accrued and Current Liabilities | Other accrued and current liabilities consist of the following (in thousands):
| June 30, 2024 |  | December 31, 2023
Returns reserve | $ | 20,773 |  |  | $ | 22,204 |
Accrued compensation | 17,254 |  |  | 20,086 |
Accrued sales tax and other taxes | 7,277 |  |  | 8,118 |
Site credit and gift card liability | 14,505 |  |  | 14,058 |
Accrued marketing and outside services | 5,935 |  |  | 5,012 |
Accrued shipping | 3,694 |  |  | 4,244 |
Deferred revenue | 2,769 |  |  | 2,214 |
Accrued interest | 4,939 |  |  | 1,166 |
Other | 7,913 |  |  | 5,583 |
Other accrued and current liabilities | $ | 85,059 |  |  | $ | 82,685 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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