Quarterly report [Sections 13 or 15(d)]

Segments (Tables)

v3.26.1
Segments (Tables)
 3 Months Ended
Mar. 31, 2026
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,
2026 2025
Segment Revenue, Significant Expenses and Net Loss:
Total revenue, net $ 36,224  $ 43,547 
Cost of goods sold
 16,369  20,483 
Gross profit
 19,855  23,064 
Less significant expenses:
Fulfillment costs 8,484  9,879 
Advertising 1,162  2,807 
Product development and other selling, general and administrative expenses(1)
9,913  12,539 
Less other segment items:
Interest income (75) (172)
Other segment items(2)
1,380  1,558 
Consolidated net loss
 $ (1,009) $ (3,547)

(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.