Quarterly report [Sections 13 or 15(d)]

Segments (Tables)

v3.25.2
Segments (Tables)
 6 Months Ended
Jun. 30, 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
June 30,		 Six Months Ended
June 30,
2025 2024 2025 2024
Segment Revenue, Significant Expenses and Net Loss:
Total revenue, net $ 44,026  $ 52,099  $ 87,573  $ 105,644 
Cost of goods sold
 19,631  24,036  40,114  47,841 
Gross profit
 24,395  28,063  47,459  57,803 
Less significant expenses:
Fulfillment costs 10,147  11,132  20,026  23,135 
Advertising 2,722  2,439  5,529  4,492 
Product development and other selling, general and administrative expenses(1)
13,150  15,605  25,689  26,508 
Less other segment items:
Interest income (109) (993) (281) (2,079)
Other segment items(2)
2,111  9,941  3,669  19,199 
Consolidated net loss
 $ (3,626) $ (10,061) $ (7,173) $ (13,452)

(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.