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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Property, Plant and Equipment, Net | Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, which range from three to ten years.
| Estimated useful life (years)
Furniture and fixtures | 5 - 10 years
Machinery and equipment | 5 - 10 years
Computer equipment and capitalized software | 3 - 5 years
Buildings and leasehold improvements | Shorter of the lease term or the estimated life of the assets
Property and equipment, net is comprised of the following:
| December 31,
| 2024 |  | 2023
Furniture and fixtures | $ | 5,608 |  |  | $ | 2,439 |
Machinery and equipment | 4,686 |  |  | 6,008 |
Computer equipment and capitalized software | 7,444 |  |  | 7,531 |
Leasehold improvements | 31,230 |  |  | 27,680 |
Total property and equipment | 48,968 |  |  | 43,658 |
Less: accumulated depreciation | (17,706) |  |  | (16,504) |
Total property and equipment, net | $ | 31,262 |  |  | $ | 27,154 |
Depreciation expense consisted of the following:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Selling expenses | $ | 5,478 |  | $ | 5,264 |  | $ | 3,615
General and administrative expenses | 1,072 |  | 2,341 |  | 2,541
Total depreciation expense | $ | 6,550 |  | $ | 7,605 |  | $ | 6,156
Schedule of Deferred Revenue | The following table presents a summary of the Company’s sales return reserve:
| December 31,
| 2024 |  | 2023
Beginning balance | $ | 9,610 |  |  | $ | 3,968 |
Returns | (123,436) |  |  | (101,025) |
Allowance | 121,413 |  |  | 106,667 |
Ending balance | $ | 7,587 |  |  | $ | 9,610 |
Deferred revenue consisted of the following:
| December 31,
| 2024 |  | 2023
Gift cards | $ | 11,473 |  |  | $ | 11,303 |
Other | 742 |  |  | 479 |
Total deferred revenue | $ | 12,215 |  |  | $ | 11,782 |
Schedule of Disaggregation of Revenue | The following table presents the disaggregation of the Company’s net sales by geography, based on customer address:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
United States | $ | 368,799 |  |  | $ | 315,496 |  |  | $ | 312,977 |
Australia/New Zealand | 180,328 |  |  | 202,777 |  |  | 268,873 |
Rest of world | 25,570 |  |  | 27,985 |  |  | 29,888 |
Total | $ | 574,697 |  |  | $ | 546,258 |  |  | $ | 611,738 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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