Quarterly report [Sections 13 or 15(d)]

Segments (Tables)

v3.25.3
Segments (Tables)
 9 Months Ended
Sep. 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
September 30,		 Nine Months Ended
September 30,
2025 2024 2025 2024
Segment Revenue, Significant Expenses and Net Loss:
Total revenue, net $ 43,734  $ 48,280  $ 131,307  $ 153,924 
Cost of goods sold
 20,412  22,678  60,526  70,519 
Gross profit
 23,322  25,602  70,781  83,405 
Less significant expenses:
Fulfillment costs 10,021  10,880  30,045  34,015 
Advertising 3,154  2,820  8,683  7,312 
Product development and other selling, general and administrative expenses(1)
11,348  10,690  37,039  39,624 
Less other segment items:
Interest income (94) (549) (375) (2,628)
Other segment items(2)
1,853  3,097  5,522  19,870 
Consolidated net loss
 $ (2,960) $ (1,336) $ (10,133) $ (14,788)

(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.