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Significant Accounting Policies (Tables)
12 Months Ended
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 improvementsShorter of the lease term or the estimated life of the assets
Property and equipment, net is comprised of the following:
December 31,
20242023
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,
202420232022
Selling expenses
$5,478$5,264$3,615
General and administrative expenses
1,0722,3412,541
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,
20242023
Beginning balance$9,610 $3,968 
Returns(123,436)(101,025)
Allowance121,413 106,667 
Ending balance$7,587 $9,610 
Deferred revenue consisted of the following:
December 31,
20242023
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,
202420232022
United States$368,799 $315,496 $312,977 
Australia/New Zealand
180,328 202,777 268,873 
Rest of world25,570 27,985 29,888 
Total$574,697 $546,258 $611,738