Quarterly report pursuant to Section 13 or 15(d)

Deferred Revenue (Tables)

v3.24.2.u1
Deferred Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue
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