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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of Restricted Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on the accompanying balance sheets that sum to the total of the same such amounts shown in the statements of cash flows (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Cash and cash equivalents

 

$

189,401

 

 

$

195,374

 

Restricted cash

 

 

 

 

 

2,056

 

Total cash, cash equivalents, and restricted cash

 

$

189,401

 

 

$

197,430

 

Schedule of Disaggregation of Revenue

The following table presents the disaggregation of the Company’s net revenues for the three months ended March 31, 2022 and 2021 as follows (in thousands):

 

 

 

Three months ended
March 31,

 

 

 

2022

 

 

2021

 

By geography:

 

 

 

 

 

 

United States

 

$

101,418

 

 

$

81,607

 

Rest of the world

 

 

8,682

 

 

 

5,472

 

 

 

$

110,100

 

 

$

87,079

 

By product:

 

 

 

 

 

 

Scrubwear

 

$

90,467

 

 

$

76,215

 

Non-Scrubwear/Lifestyle

 

 

19,633

 

 

 

10,864

 

 

 

$

110,100

 

 

$

87,079