Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.23.2
Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2023
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, 2021
 $ 6,887 
Returns (101,716)
Allowance 98,797 
Balance as of December 31, 2022
 3,968 
Returns (48,542)
Allowance 50,681 
Balance as of June 30, 2023
 $ 6,107 
Deferred revenue consisted of the following:
June 30,
2023		 December 31,
2022
Gift cards
 $ 10,555  $ 10,829 
Other
 653  592 
Total deferred revenue
 $ 11,208  $ 11,421 
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 June 30, Six Months Ended June 30,
2023 2022 2023 2022
U.S. $ 79,967  $ 82,277  $ 152,593  $ 159,945 
Australia/New Zealand 48,037  67,076  89,483  129,600 
Rest of world 8,024  9,118  14,437  17,245 
Total $ 136,028  $ 158,471  $ 256,513  $ 306,790