Quarterly report [Sections 13 or 15(d)]

Segments (Tables)

v3.26.3
Segments (Tables)
9 Months Ended
Sep. 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 income (loss) (in thousands):

Three Months Ended
September 30,
Nine Months Ended
September 30,
2026 2025 2026 2025
Segment Revenue, Significant Expenses and Net Income (Loss):
Total revenue, net $ 36,821  $ 43,734  $ 109,614  $ 131,307 
Cost of goods sold
16,268  20,412  49,621  60,526 
Gross profit
20,553  23,322  59,993  70,781 
Less significant expenses:
Fulfillment costs 7,236  10,021  23,517  30,045 
Advertising 1,789  3,154  4,186  8,683 
Product development and other selling, general and administrative expenses(1)
10,178  11,348  30,183  37,039 
Less other segment items:
Interest income (84) (94) (230) (375)
Other segment items(2)
1,332  1,853  4,164  5,522 
Consolidated net income (loss) $ 102  $ (2,960) $ (1,827) $ (10,133)

(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.