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Detail of Certain Balance Sheet Accounts
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
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):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Expected merchandise returns, net

 

$

25,274

 

 

$

18,521

 

Advanced payments on inventory to be delivered from vendors

 

 

10,827

 

 

 

13,059

 

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):

 

 

 

December 31,

 

 

 

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):

 

 

 

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