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v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 18,873 | $ 22,880
Short-term investments | 48,846 | 72,157
Accounts receivable, net of allowance for doubtful accounts of $75 and $72 at June 30, 2026 and December 31, 2025, respectively | 598 | 422
Prepaid expenses | 3,935 | 3,203
Receivables from payment processors and seller accounts | 9,392 | 1,990
Other current assets | 1,550 | 1,631
Total current assets | 83,194 | 102,283
Restricted cash, non-current | 3,716 | 3,704
Property and equipment, net | 2,527 | 2,731
Operating lease right-of-use assets | 14,728 | 16,665
Goodwill | 4,293 | 4,306
Other assets | 1,907 | 2,418
Total assets | 110,365 | 132,107
Current liabilities: |  |
Accounts payable | 1,077 | 1,765
Payables due to sellers | 7,394 | 6,649
Accrued expenses | 9,031 | 9,461
Operating lease liabilities, current | 4,586 | 4,447
Other current liabilities | 2,723 | 2,059
Total current liabilities | 24,811 | 24,381
Operating lease liabilities, non-current | 11,812 | 14,141
Other liabilities | 4 | 4
Total liabilities | 36,627 | 38,526
Commitments and contingencies (Note 13) |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value; 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025; zero shares issued and outstanding as of June 30, 2026 and December 31, 2025 | 0 | 0
Common stock, $0.01 par value; 400,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 44,994,373 and 44,086,361 shares issued as of June 30, 2026 and December 31, 2025, respectively; and 33,615,293 and 36,848,301 outstanding as of June 30, 2026 and December 31, 2025, respectively | 450 | 441
Treasury stock, at cost; 11,379,080 and 7,238,060 shares as of June 30, 2026 and December 31, 2025, respectively | (55,707) | (34,977)
Additional paid-in capital | 478,273 | 474,288
Accumulated deficit | (349,215) | (346,018)
Accumulated other comprehensive loss | (63) | (153)
Total stockholders’ equity | 73,738 | 93,581
Total liabilities and stockholders’ equity | $ 110,365 | $ 132,107

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