Quarterly report [Sections 13 or 15(d)]

Segments (Tables)

v3.26.1
Segments (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
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
June 30,		 Six Months Ended
June 30,
2026 2025 2026 2025
Segment Revenue, Significant Expenses and Net Loss:
Total revenue, net $ 36,569  $ 44,026  $ 72,793  $ 87,573 
Cost of goods sold
 16,984  19,631  33,353  40,114 
Gross profit
 19,585  24,395  39,440  47,459 
Less significant expenses:
Fulfillment costs 7,797  10,147  16,280  20,026 
Advertising 1,235  2,722  2,397  5,529 
Product development and other selling, general and administrative expenses(1)
10,092  13,150  20,006  25,689 
Less other segment items:
Interest income (71) (109) (146) (281)
Other segment items(2)
1,452  2,111  2,832  3,669 
Consolidated net loss
 $ (920) $ (3,626) $ (1,929) $ (7,173)

(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.