Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.22.2.2
Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Schedule 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 (78,929)
Allowance 78,192 
Balance as of September 30, 2022 $ 6,150 
Schedule of Disaggregation of Revenue
The following table presents the disaggregation of the Company’s net sales by geography, based on customer address:
Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
U.S. $ 82,172  $ 76,435  $ 242,117  $ 190,470 
Australia 57,943  63,831  166,377  142,163 
Rest of world 15,707  21,496  54,118  47,135 
Total $ 155,822  $ 161,762  $ 462,612  $ 379,768