XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Components [Abstract]  
Schedule of Inventory
Inventories consist of the following:

June 30,
December 31,
2022
2021
(in thousands)
Finished goods$11,939 $8,247 
Raw materials1,416 908 
Work in progress586 670 
Total
$13,941 $9,825 
Schedule of Other Current Liabilities
Accrued and other current liabilities consist of the following:

June 30,December 31,
2022
2021
(in thousands)
Gift card and site credit liabilities$15,191 $13,223 
Accrued vendor liabilities10,580 6,031 
Allowance for returns5,860 6,209 
Accrued compensation5,572 6,438 
Deferred revenue5,277 5,878 
Accrued taxes4,822 5,728 
Accrued other1,288 1,746 
Total
$48,590 $45,253