| Detail of Certain Balance Sheet Accounts |
Note 12. Detail of Certain Balance Sheet Accounts Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following (in thousands):
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|
|
|
|
|
|
|
|
|
|
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December 31, |
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|
|
2022 |
|
|
2021 |
|
Expected merchandise returns, net |
|
$ |
25,274 |
|
|
$ |
18,521 |
|
Advanced payments on inventory to be delivered from vendors |
|
|
10,827 |
|
|
|
13,059 |
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Other |
|
|
23,773 |
|
|
|
10,534 |
|
Total prepaid expenses and other current assets |
|
$ |
59,874 |
|
|
$ |
42,114 |
|
Accrued Expenses Accrued expenses consist of the following (in thousands):
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|
|
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|
|
|
|
|
|
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December 31, |
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|
|
2022 |
|
|
2021 |
|
Marketing |
|
$ |
12,049 |
|
|
$ |
11,023 |
|
Salaries and related benefits |
|
|
7,190 |
|
|
|
8,216 |
|
Legal matter |
|
|
6,250 |
|
|
|
— |
|
Sales taxes |
|
|
3,934 |
|
|
|
5,594 |
|
Selling and distribution |
|
|
3,550 |
|
|
|
3,893 |
|
Other |
|
|
5,293 |
|
|
|
5,173 |
|
Total accrued expenses |
|
$ |
38,266 |
|
|
$ |
33,899 |
|
Other Current Liabilities Other current liabilities consist of the following (in thousands):
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|
|
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|
|
|
|
|
|
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December 31, |
|
|
|
2022 |
|
|
2021 |
|
Store credit |
|
$ |
11,968 |
|
|
$ |
9,630 |
|
Loyalty Club liability |
|
|
4,405 |
|
|
|
2,974 |
|
Gift cards |
|
|
3,955 |
|
|
|
2,977 |
|
Other |
|
|
2,249 |
|
|
|
3,335 |
|
Total other current liabilities |
|
$ |
22,577 |
|
|
$ |
18,916 |
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