Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.22.2
Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Summary of Sales Return Reserve
The following table presents a summary of the Company’s sales return reserve:
Balance as of December 31, 2020 $ 3,517 
Returns (80,915)
Allowance 84,285 
Balance as of December 31, 2021 6,887 
Returns (53,506)
Allowance 51,785 
Balance as of June 30, 2022 $ 5,166 
Disaggregation of Revenue
The following table presents the disaggregation of the Company’s net sales by geography, based on customer address:
Three Months Ended June 30, Six Months Ended June 30,
2022 2021 2022 2021
U.S. $ 82,277  $ 71,205  $ 159,945  $ 114,035 
Australia 56,540  59,317  108,434  78,332 
Rest of world 19,654  18,705  38,411  25,639 
Total $ 158,471  $ 149,227  $ 306,790  $ 218,006