Annual report pursuant to Section 13 and 15(d)

Deferred Revenue (Tables)

v3.24.0.1
Deferred Revenue (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue
The following table presents a summary of the Company’s sales return reserve:
December 31,
2023 2022
Beginning balance $ 3,968  $ 6,887 
Returns (101,025) (101,716)
Allowance 106,667  98,797 
Ending balance $ 9,610  $ 3,968 
Deferred revenue consisted of the following:
December 31,
2023 2022
Gift cards
$ 11,303  $ 10,829 
Other
479  592 
Total deferred revenue
$ 11,782  $ 11,421