v3.24.1.u1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Expected merchandise returns, net

 

$

34,400

 

 

$

26,127

 

Advanced payments on inventory to be delivered from vendors

 

 

11,408

 

 

 

10,306

 

Other

 

 

32,747

 

 

 

29,090

 

Total prepaid expenses and other current assets

 

$

78,555

 

 

$

65,523

 

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Marketing

 

$

17,406

 

 

$

14,113

 

Sales taxes

 

 

5,840

 

 

 

5,332

 

Salaries and related benefits

 

 

5,421

 

 

 

6,683

 

Selling and distribution

 

 

5,199

 

 

 

3,927

 

Other

 

 

14,613

 

 

 

10,659

 

Total accrued expenses

 

$

48,479

 

 

$

40,714

 

Schedule of Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Store credit

 

$

13,372

 

 

$

13,389

 

Loyalty Club liability

 

 

5,882

 

 

 

5,530

 

Gift cards

 

 

4,307

 

 

 

4,489

 

Other

 

 

5,226

 

 

 

7,034

 

Total other current liabilities

 

$

28,787

 

 

$

30,442