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

Segments (Tables)

v3.25.1
Segments (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Presented in the table below is segment information for the year ended December 31, 2024 (with retrospective presentation for comparative period) and a reconciliation of segment information, including significant expenses, to consolidated net loss (in thousands):

Year Ended December 31,
2024 2023
Segment Revenue, Significant Expenses and Net Loss:
Total revenue, net $ 203,425  $ 259,278 
Cost of goods sold
 94,077  121,919 
Gross profit
 109,348  137,359 
Less significant expenses:
Fulfillment costs 45,195  58,777 
Advertising 10,265  21,292 
Product development and other selling, general and administrative expenses(1)
54,619  71,216 
Less other segment items:
Interest income (3,056) (3,773)
Other segment items(2)
29,748  33,079 
Consolidated net loss
 $ (27,423) $ (43,232)

(1)Includes all product development and selling, general and administrative expenses, excluding fulfillment costs, stock-based compensation and depreciation and amortization.

(2)Includes stock-based compensation, depreciation and amortization and all non-operating expenses, except interest income.