Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.24.1.u1
Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2024
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, 2022
 $ 3,968 
Returns (101,025)
Allowance 106,667 
Balance as of December 31, 2023
 9,610 
Returns (25,900)
Allowance 23,625 
Balance as of March 31, 2024
 $ 7,335 
Deferred revenue consisted of the following:
March 31,
2024		 December 31,
2023
Gift cards
 $ 11,005  $ 11,303 
Other
 3,986  479 
Total deferred revenue
 $ 14,991  $ 11,782 
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 March 31,
2024 2023
U.S. $ 77,138  $ 72,626 
Australia/New Zealand 33,516  41,446 
Rest of world 6,186  6,413 
Total $ 116,840  $ 120,485