Quarterly report pursuant to Section 13 or 15(d)

Deferred Revenue (Tables)

v3.23.2
Deferred Revenue (Tables)
6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue
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