Annual report [Section 13 and 15(d), not S-K Item 405]

Deferred Revenue (Tables)

v3.25.0.1
Deferred Revenue (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
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