| Detail of Certain Balance Sheet Accounts |
Note 10. Detail of Certain Balance Sheet Accounts Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following (in thousands):
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|
|
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March 31, |
|
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December 31, |
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|
|
2024 |
|
|
2023 |
|
Expected merchandise returns, net |
|
$ |
34,400 |
|
|
$ |
26,127 |
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Advanced payments on inventory to be delivered from vendors |
|
|
11,408 |
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|
|
10,306 |
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Other |
|
|
32,747 |
|
|
|
29,090 |
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Total prepaid expenses and other current assets |
|
$ |
78,555 |
|
|
$ |
65,523 |
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Accrued Expenses Accrued expenses consist of the following (in thousands):
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|
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March 31, |
|
|
December 31, |
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|
|
2024 |
|
|
2023 |
|
Marketing |
|
$ |
17,406 |
|
|
$ |
14,113 |
|
Sales taxes |
|
|
5,840 |
|
|
|
5,332 |
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Salaries and related benefits |
|
|
5,421 |
|
|
|
6,683 |
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Selling and distribution |
|
|
5,199 |
|
|
|
3,927 |
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Other |
|
|
14,613 |
|
|
|
10,659 |
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Total accrued expenses |
|
$ |
48,479 |
|
|
$ |
40,714 |
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Other Current Liabilities Other current liabilities consist of the following (in thousands):
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March 31, |
|
|
December 31, |
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|
|
2024 |
|
|
2023 |
|
Store credit |
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$ |
13,372 |
|
|
$ |
13,389 |
|
Loyalty Club liability |
|
|
5,882 |
|
|
|
5,530 |
|
Gift cards |
|
|
4,307 |
|
|
|
4,489 |
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Other |
|
|
5,226 |
|
|
|
7,034 |
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Total other current liabilities |
|
$ |
28,787 |
|
|
$ |
30,442 |
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