Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

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Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
Schedule of Sales Return Reserve
The following table presents a summary of the Company’s sales return reserve:
Three Months Ended June 30, Six Months Ended June 30,
2024 2023 2024 2023
Beginning balance
 $ 7,335  $ 4,944  $ 9,610  $ 3,968 
Returns
 (36,670) (27,788) (62,570) (48,542)
Provision
 37,265  28,951  60,890  50,681 
Ending balance
 $ 7,930  $ 6,107  $ 7,930  $ 6,107 
Deferred revenue consisted of the following:
June 30,
2024		 December 31,
2023
Gift cards
 $ 10,901  $ 11,303 
Other
 5,010  479 
Total deferred revenue
 $ 15,911  $ 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 June 30, Six Months Ended June 30,
2024 2023 2024 2023
U.S. $ 95,375  $ 79,967  $ 172,513  $ 152,593 
Australia/New Zealand 45,650  48,037  79,165  89,483 
Rest of world 7,906  8,024  14,093  14,437 
Total $ 148,931  $ 136,028  $ 265,771  $ 256,513