Quarterly report [Sections 13 or 15(d)]

Segment (Tables)

v3.25.1
Segment (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below is segment information for the periods presented and a reconciliation of segment information, including significant expenses, to consolidated net loss (in thousands):

Three Months Ended
March 31,
2025 2024
Segment Revenue, Significant Expenses and Net Loss:
Total revenue, net $ 43,547  $ 53,545 
Cost of goods sold
 20,483  23,805 
Gross profit
 23,064  29,740 
Less significant expenses:
Fulfillment costs 9,879  12,002 
Advertising 2,807  2,053 
Product development and other selling, general and administrative expenses(1)
12,539  10,904 
Less other segment items:
Interest income (172) (1,086)
Other segment items(2)
1,558  9,258 
Consolidated net loss
 $ (3,547) $ (3,391)

(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