Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.23.3
Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 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 (74,306)
Allowance 77,820 
Balance as of September 30, 2023
 $ 7,482 
Deferred revenue consisted of the following:
September 30,
2023		 December 31,
2022
Gift cards
 $ 10,570  $ 10,829 
Other
 368  592 
Total deferred revenue
 $ 10,938  $ 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 September 30, Nine Months Ended September 30,
2023 2022 2023 2022
U.S. $ 83,846  $ 82,172  $ 236,439  $ 242,117 
Australia/New Zealand 50,022  67,038  139,505  196,638 
Rest of world 6,965  6,612  21,402  23,857 
Total $ 140,833  $ 155,822  $ 397,346  $ 462,612