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Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Summary of Reportable Segments

Information about the Company’s reportable segments are as follows (in thousands):

		Three Months Ended June 30, 2023
		Ecommerce				Wholesale				Retail Financing				All Other				Total
Revenues from external customers		$	138,225			$	30,800			$	42,128			$	14,025			$	225,178
Gross profit		$	12,189			$	(3,993	)		$	34,068			$	3,737			$	46,001
		Three Months Ended June 30, 2022
		Ecommerce				Wholesale				Retail Financing				All Other				Total
Revenues from external customers		$	321,632			$	82,901			$	32,121			$	38,783			$	475,437
Gross profit		$	33,509			$	(1,934	)		$	28,720			$	6,062			$	66,357

		Six Months Ended June 30, 2023
		Ecommerce				Wholesale				Retail Financing				All Other				Total
Revenues from external customers		$	273,858			$	44,695			$	74,116			$	28,976			$	421,645
Gross profit		$	22,223			$	(3,931	)		$	59,842			$	6,672			$	84,806
		Six Months Ended June 30, 2022
		Ecommerce				Wholesale				Retail Financing				All Other				Total
Revenues from external customers		$	996,995			$	222,885			$	79,808			$	99,524			$	1,399,212
Gross profit		$	67,828			$	(4,686	)		$	73,682			$	11,173			$	147,997

Schedule of Reconciliation Between Reportable Segment Gross Profit to Consolidated Loss Before Provision (Benefit) for Income Taxes

The reconciliation between reportable segment gross profit to consolidated loss before provision (benefit) for income taxes is as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Reconciliation to consolidated total revenue
Total reportable segment revenue		$	211,153			$	436,654			$	392,669			$	1,299,688
All Other revenues			14,025				38,783				28,976				99,524
Consolidated total revenue		$	225,178			$	475,437			$	421,645			$	1,399,212
Reconciliation to consolidated loss before (benefit) provision for income taxes
Total reportable segment gross profit		$	42,264			$	60,295			$	78,134			$	136,824
All Other gross profit			3,737				6,062				6,672				11,173
Selling, general and administrative expenses			86,955				152,990				183,492				340,984
Depreciation and amortization			10,304				10,039				20,835				17,895
Impairment charges			1,353				3,407				1,353				205,110
Gain on debt extinguishment			(10,931	)			—				(19,640	)			—
Interest expense			8,938				9,533				18,857				18,913
Interest Income			(4,921	)			(3,935	)			(10,863	)			(7,887	)
Other loss, net			20,236				9,156				31,476				21,514
Consolidated loss before provision (benefit) for income taxes		$	(65,933	)		$	(114,833	)		$	(140,704	)		$	(448,532	)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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