Annual report [Section 13 and 15(d), not S-K Item 405]

Deferred Revenue (Tables)

v3.25.4
Deferred Revenue (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue
The following table presents a summary of the Company’s sales return reserve:
December 31,
2025 2024
Beginning balance $ 7,587  $ 9,610 
Returns (134,081) (123,436)
Allowance 134,383  121,413 
Ending balance $ 7,889  $ 7,587 
Deferred revenue consisted of the following:
December 31,
2025 2024
Gift cards
$ 12,214  $ 11,473 
Other
493  742 
Total deferred revenue
$ 12,707  $ 12,215