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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 59,513 $ 52,197
Restricted cash 1,132 1,869
Accounts receivable, net of allowance for credit losses of $5,100 and $5,103 at June 30, 2026 and December 31, 2025, respectively 141,272 138,341
Inventory, net 58,272 59,805
Prepaid expenses and other assets 17,899 16,873
Total current assets 278,088 269,085
Property and equipment    
Office furniture and equipment 11,413 10,189
Molds and tooling 141,236 134,771
Leasehold improvements 7,289 7,264
Total 159,938 152,224
Less accumulated depreciation and amortization 136,725 133,216
Property and equipment, net 23,213 19,008
Operating lease right-of-use assets, net 40,890 46,776
Other long-term assets 1,751 2,682
Deferred income tax assets, net 69,587 69,569
Goodwill 34,964 35,077
Total assets 448,493 442,197
Current liabilities    
Accounts payable 69,737 55,558
Accrued expenses 47,145 43,076
Reserve for sales returns and allowances 30,849 33,569
Income taxes payable 0 2,119
Short-term operating lease liabilities 14,406 13,784
Total current liabilities 162,137 148,106
Long-term operating lease liabilities 32,218 39,578
Accrued expenses – long term 5,288 4,463
Income taxes payable 975 945
Total liabilities 200,618 193,092
Stockholders’ Equity    
Common stock, $0.001 par value; 100,000,000 shares authorized; 11,445,012 and 11,342,981 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 11 11
Additional paid-in capital 307,218 302,408
Accumulated deficit (45,160) (41,021)
Accumulated other comprehensive loss (14,194) (12,293)
Total stockholders’ equity 247,875 249,105
Total liabilities and stockholders’ equity $ 448,493 $ 442,197