XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Condensed Balance Sheet Components (Tables)

6 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration