0001811935-26-000054 | 10-Q | XBRL Viewer

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Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Summary of Significant Accounting Policies - Schedule of Antidilutive Instruments (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Series B Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive instruments excluded from diluted EPS (in shares)	0	13,216	0	13,216
RSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive instruments excluded from diluted EPS (in shares)	0	28,711	708	28,711

Summary of Significant Accounting Policies - Schedule of Computation of Earnings per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025
Class of Stock [Line Items]
Net income	$ 27,499	$ 29,213	$ 23,781	$ 22,802	$ 56,712	$ 46,583
Net income attributable to common stockholders	$ 27,499		$ 16,437		$ 56,712	$ 32,083
Weighted-average shares outstanding:
Basic (in shares)	176,923		90,591		176,882	90,591
Dilutive awards (in shares)	4,271		0		3,445	0
Diluted (in shares)	181,194		90,591		180,327	90,591
Net earnings per share attributable to common stockholders:
Basic (in dollars per share)	$ 0.16		$ 0.18		$ 0.32	$ 0.35
Diluted (in dollars per share)	$ 0.15		$ 0.18		$ 0.31	$ 0.35
Series A Preferred Stock
Class of Stock [Line Items]
Income allocable to participating Series A Preferred Stock and Series B Preferred Stock dividend - undeclared	$ 0		$ 2,858		$ 0	$ 5,578
Series B Preferred Stock
Class of Stock [Line Items]
Income allocable to participating Series A Preferred Stock and Series B Preferred Stock dividend - undeclared	$ 0		$ 4,486		$ 0	$ 8,922

Segment Information (Tables)

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

Schedule of Financial Information for Single Operating and Reportable Segment

The following table presents selected financial information with respect to the Company’s single operating and reportable segment:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
Revenues	$	598,150	$	876,773	$	1,138,556	$	1,650,500
Significant expenses:
Cost of goods sold	341,333		492,410		645,933		925,904
Fulfillment(1)	87,154		131,666		167,884		247,972
Marketplace commissions(2)	85,152		124,318		162,705		233,701
Sales, general and administrative(3)	45,730		66,250		86,072		119,747
Technology(4)	8,652		14,797		16,425		27,238
Share-based compensation and related taxes(5)	—		11,796		—		20,831

Interest income, net	(1,688)		(2,199)		(3,205)		(4,453)
Other (income) expense, net	(32)		197		129		479
Provision for income taxes	8,068		10,039		16,030		22,369
Net income	$	23,781	$	27,499	$	46,583	$	56,712

__________

(1)Fulfillment includes costs incurred from third-party fulfillment centers and cost to operate and staff the Company’s fulfillment centers, excluding share-based compensation and related taxes.

(2)Marketplace commissions includes referral fees charged by the various online marketplaces.

(3)Sales, general and administrative relate to employee headcount, excluding share-based compensation and related taxes, and other selling and general administrative costs.

(4)Technology represents items included in research and development within the condensed consolidated statement of operations, excluding share-based compensation and related taxes, and the amortization of capitalized internally developed software costs.

(5)Share-based compensation and related taxes include compensation expense for both stock and cash settled restricted stock units and the related employer taxes.

Schedule of Long-Lived Tangible Assets and Operating Lease Right-Of-Use-Assets by Geographic Region

The Company's long-lived tangible assets, as well as the Company's operating lease right-of-use assets recognized on the condensed consolidated balance sheets were located as follows:


(in thousands)	December 31, 2025		June 30, 2026
U.S.	$	54,596	$	87,206
International	14,655		15,444

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

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+ Details

Summary of Significant Accounting Policies - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]
Allowance for doubtful accounts	$ (3,915)	$ (3,841)
Accounts receivable, net	207,720	177,214
Amazon.com
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, gross	101,494	85,842
Brand partner receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, gross	84,922	73,279
Other receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, gross	$ 25,219	$ 21,934

Business Acquisitions

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Business Acquisitions

4. Business Acquisitions

On December 1, 2025, the Company completed the acquisition of 100% of the outstanding stock of ROI Hunter a.s., a Czech joint stock corporation (“ROI Hunter”). The acquisition of ROI Hunter expands the Company’s product offerings and enhances its market presence in the advertising intelligence platform sector. On December 18, 2025, the Company completed the acquisition of 100% of the outstanding stock of iDesign Technology USA LLC (“iDesign”). The acquisition of iDesign expands the Company’s product offerings and enhances its market presence in the digital media, influencer marketing and content-creation sectors. These transactions are expected to generate synergies through the integration of the acquired proprietary technologies and customer relationships. These acquisitions were accounted for as a business combination in accordance with ASC 805, Business Combinations.

The following tables summarize the consideration paid for the acquired entities and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date:


(in thousands)	Amount
Cash	$	25,120
Deferred acquisition consideration	1,628
Fair value of total consideration transferred	$	26,748


(in thousands)	Amount
Cash and cash equivalents	$	5,824
Accounts receivable	2,574
Prepaid expenses and other	191
Property and equipment	120
Intangible assets	13,628
Other non-current assets	206
Accounts payable	(931)
Accrued liabilities	(3,863)
Deferred tax liabilities	(2,904)
Total identifiable net assets	$	14,845
Goodwill	11,903
Fair value of total consideration transferred	$	26,748

The deferred acquisition consideration represents a liability for indemnification holdbacks that is expected to be paid to the sellers through annual installments ending in December 2028, subject to adjustment under the terms of the agreement.

The goodwill acquired represents the excess of the purchase price over the fair value of net identifiable assets acquired and is attributable to expected synergies, assembled workforce and future growth opportunities. The goodwill acquired is not deductible for tax purposes.

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition:


(in thousands, except for years data)	Acquisition Date Fair Value		Useful Life at Acquisition (in years)
Developed technology	$	5,425	3
Customer relationships	4,391		1-5
Tradenames	1,538		5
Non-competition agreements	2,274		3

Intangible assets, net	$	13,628

The fair values of the acquired identifiable net assets reflect updated provisional estimates which are subject to final valuations procedures. A measurement period adjustment of $0.1 million was recognized during the six months ended June 30, 2026 which resulted in an increase in the amount of goodwill recognized. The financial results of ROI Hunter and iDesign, from their respective acquisition dates through June 30, 2026, were not material to our Consolidated Statements of Operations, nor were they material to our prior period consolidated results on a pro forma basis. Costs related to the ROI Hunter and iDesign acquisitions were not material to our Consolidated Statements of Operations.

- Definition

The entire disclosure for business combination.

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Property and Equipment, net

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Property and Equipment, net

3. Property and Equipment, net

Property and equipment, net consisted of the following:


(in thousands)	December 31, 2025		June 30, 2026
Internal-use software	$	42,459	$	50,218
Machinery and equipment	13,403		13,770
Computer equipment	7,625		11,210
Leasehold improvements	6,849		7,652
Land	3,984		3,984
Furniture and fixtures	3,501		4,496

Assets under construction	503		7,438


Other property and equipment	1,725		772
Total property and equipment	80,049		99,540
Less: accumulated depreciation and amortization	(38,962)		(45,800)
Property and equipment, net	$	41,087	$	53,740

Depreciation and amortization expense related to property and equipment was $3.4 million and $4.4 million for the three months ended June 30, 2025 and 2026, respectively. Depreciation and amortization expense related to property and equipment was $6.8 million and $8.4 million for the six months ended June 30, 2025 and 2026, respectively.

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares shares in Thousands	Jun. 30, 2026	Dec. 31, 2025
Series A Common Stock
Statement [Line Items]
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	2,200,000	2,200,000
Common stock, shares issued (in shares)	155,381	154,691
Common stock, shares outstanding (in shares)	155,381	154,691
Series B Common Stock
Statement [Line Items]
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	100,000	100,000
Common stock, shares issued (in shares)	21,703	21,703
Common stock, shares outstanding (in shares)	21,703	21,703

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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+ Details

Operating Leases - Narrative (Details) - USD ($) $ in Thousands		6 Months Ended
	Jun. 01, 2026	Jun. 30, 2026	Jun. 30, 2025
Leases [Abstract]
Operating lease, initial term	7 years 4 months 24 days
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 20,800	$ 24,844	$ 1,386
Operating lease, discount rate	5.26%

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Statement of Comprehensive Income [Abstract]
Net income	$ 27,499	$ 23,781	$ 56,712	$ 46,583
Other comprehensive loss:
Unrealized loss on foreign currency translation	(24)	(221)	(229)	(229)
Total other comprehensive loss	(24)	(221)	(229)	(229)
Comprehensive income	$ 27,475	$ 23,560	$ 56,483	$ 46,354

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Provision for Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 10,039	$ 8,068	$ 22,369	$ 16,030
Effective tax rates (in percent)			28.30%	25.60%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

Operating Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Supplemental Cash Flow Information Related to Operating Leases

The following table provides a summary of supplemental cash flow information related to our operating leases:


	Six Months Ended June 30,
(in thousands)		2025		2026
Cash payments included in operating cash flows for lease arrangements		$	4,184	$	5,456
Right-of-use assets obtained in exchange for new operating lease liabilities		$	1,386	$	24,844

Stock-Based Compensation

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

8. Stock-Based Compensation

Stock-based compensation expense is classified within the corresponding operating expense categories in the consolidated statements of operations as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
Operations, general and administrative	$	—	$	6,638	$	—	$	10,727
Sales and marketing	—		3,530		—		6,322
Research and development	—		576		—		1,636
Total stock-based compensation	$	—	$	10,744	$	—	$	18,685

Compensation expense associated with cash-settled RSUs was $0.8 million and $1.4 million for the three and six months ended June 30, 2026, respectively, and was included in operations, general and administrative in the condensed consolidated statements of operations.

Restricted Stock Units

The following table summarizes the RSU activity:


(in thousands, except per share fair values)	RSUs	Weighted-Average Grant Date Fair Value
Outstanding at December 31, 2025	8,170	$	13.89
Granted	3,558	13.74
Vested	(1,549)	13.05
Cancelled/Forfeited	(776)	16.03
Outstanding at June 30, 2026	9,403	$	13.79

The total unrecognized stock-based compensation expense related to these awards was $84.9 million as of June 30, 2026 and the weighted-average remaining requisite service period is 2.66 years.

Employee Stock Purchase Plan

Under the 2025 Employee Stock Purchase Plan (“ESPP”), $1.3 million of employee contributions was used to purchase 97,811 shares of Series A common stock, at an average purchase price per share of $12.71, during the six months ended June 30, 2026. Stock-based compensation expense associated with the ESPP is included in the stock-based compensation expense table above. Stock-based compensation expense associated with the ESPP recognized during the six months ended June 30, 2026 and unrecognized stock-based compensation expense at June 30, 2026 were not material.

Segment Information - Schedule of Long-Lived Tangible Assets and Operating Lease Right-Of-Use-Assets by Geographic Region (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
U.S.
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Long-lived tangible assets and operating lease right-of-use-assets	$ 87,206	$ 54,596
International
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Long-lived tangible assets and operating lease right-of-use-assets	$ 15,444	$ 14,655

Summary of Significant Accounting Policies - Schedule of Disaggregation of Revenue by Geography (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Disaggregation of Revenue [Line Items]
Revenues	$ 876,773	$ 598,150	$ 1,650,500	$ 1,138,556
U.S.
Disaggregation of Revenue [Line Items]
Revenues	766,780	539,405	1,450,196	1,034,835
International
Disaggregation of Revenue [Line Items]
Revenues	$ 109,993	$ 58,745	$ 200,304	$ 103,721

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

+ Details

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

2. Summary of Significant Accounting Policies

Unaudited Interim Financial Information

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”).

Management believes that the unaudited condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the Company’s financial position, results of operations and cash flows for the periods presented. All intercompany accounts and transactions have been eliminated in consolidation.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to SEC rules and regulations. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025.

The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year due to seasonal and other factors.

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Management evaluates these estimates and judgments on an ongoing basis.

Significant estimates include, but are not limited to, net realizable value of inventory, allowance for sales returns, allowance for doubtful accounts, valuation allowances on deferred tax assets, fair value of reporting units in evaluating goodwill for impairment, fair value of assets acquired and liabilities assumed in business combinations, the valuation of stock-based awards, fair value of common stock and the incremental borrowing rate (“IBR”) used to measure operating lease liabilities.

The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from these estimates and any such differences may be material to the Company’s consolidated financial statements.

Revenue

The following table presents the Company’s revenues disaggregated by source of revenue:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
Amazon.com	$	518,995	$	730,284	$	997,783	$	1,381,406
Amazon marketplaces, international	36,555		64,283		65,690		115,644
Other online marketplaces and channels	35,133		65,532		62,455		122,688
SaaS, logistics and other revenue	7,467		16,674		12,628		30,762
Revenues	$	598,150	$	876,773	$	1,138,556	$	1,650,500

The following table presents the Company’s revenues disaggregated by geography:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
U.S.	$	539,405	$	766,780	$	1,034,835	$	1,450,196
International	58,745		109,993		103,721		200,304
Revenues	$	598,150	$	876,773	$	1,138,556	$	1,650,500

During the year ended December 31, 2025, the Company updated its methodology for determining the geographic classification of revenue to better align with the country in which the marketplace is domiciled and how management evaluates regional performance. As a result, the Company has recast the prior period revenue by geographic region to conform to the current period presentation. This change affected only the allocation of revenue between geographic regions and did not impact total consolidated revenues, operating results, or cash flows for any period presented.

The U.S. was the only individual country accounting for more than 10% of total revenue.

Earnings per share

Basic and diluted earnings per share (“EPS”) are calculated using the Company’s weighted-average shares outstanding of common stock. Prior to the Company’s initial public offering, outstanding common stock consisted of Founder Voting Preferred Stock and Founder Non-Voting Preferred Stock. The Founder Voting and Founder Non-Voting Preferred Stock were considered common stock equivalents for purposes of calculating EPS, as they shared equally with common stock in the liquidation of the Company's net assets and did not contain an economic preference. Upon completion of the initial public offering, the Founder Voting and Founder Non-Voting Preferred Stock converted into Series A common stock and Series B common stock, respectively, which have been outstanding since that date. The rights, including the liquidation and dividend rights, of the holders of Series A and Series B common stock are identical, except with respect to voting, conversion and transfer rights. As the liquidation and dividend rights are identical, the undistributed earnings are allocated on a proportionate basis to each class of common stock and the resulting basic and diluted net income attributable to common stockholders are the same for both Series A and Series B common stock on both an individual and combined basis.

The dilutive effect of Series A Preferred Stock is reflected in diluted earnings per share by application of the more dilutive of the two-class method and if-converted method (two-class method only applies for periods of net income). The dilutive effect of Series B Preferred Stock is reflected in diluted earnings per share under the if-converted method, if dilutive. The if-converted method is calculated by assuming conversion at the beginning of the period or date of issuance, if later; and therefore, no dividend preference would accrue to the Series B Preferred Stock. Restricted stock units (“RSUs”) subject to conditions other than service conditions are considered contingently issuable shares and are included in the computation of dilutive shares only to the extent that the underlying performance condition is satisfied prior to the end of the reporting period or would be considered satisfied if the end of the reporting period were the end of the related contingency period and the results would be dilutive under the treasury stock method (see Note 8—Stock-Based Compensation for more information).

The following table sets forth the computation of earnings per share attributable to common stockholders:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands, except per share data)	2025		2026		2025		2026
Net income	$	23,781	$	27,499	$	46,583	$	56,712
Income allocable to participating Series A Preferred Stock	2,858		—		5,578		—
Series B Preferred Stock dividend - undeclared	4,486		—		8,922		—


Net income attributable to common stockholders	$	16,437	$	27,499	$	32,083	$	56,712
Weighted-average shares outstanding:





Basic	90,591		176,923		90,591		176,882
Dilutive awards	—		4,271		—		3,445
Diluted	90,591		181,194		90,591		180,327

Net earnings per share attributable to common stockholders:
Basic	$	0.18	$	0.16	$	0.35	$	0.32
Diluted	$	0.18	$	0.15	$	0.35	$	0.31

The following instruments outstanding (prior to consideration of the treasury stock or if-converted methods) as of period end were not reflected in diluted EPS as their effect for the periods presented would be anti-dilutive or the instruments were not exercisable for potential common shares for the periods presented:


	Three Months Ended June 30,		Six Months Ended June 30,
(in thousands)	2025	2026	2025	2026
Series B Preferred Stock	13,216	—	13,216	—
RSUs	28,711	—	28,711	708

Accounts Receivable, net

Accounts receivable, net consisted of the following:


(in thousands)	December 31, 2025		June 30, 2026
Amazon.com	$	85,842	$	101,494
Brand partner receivables	73,279		84,922
Other receivables	21,934		25,219
Allowance for doubtful accounts	(3,841)		(3,915)
Accounts receivable, net	$	177,214	$	207,720

Recently Adopted Accounting Pronouncements

In July 2025, the FASB issued ASU 2025-05, Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets, which provides a practical expedient for measuring expected credit losses on current trade receivables and contract assets arising from revenue transactions within the scope of ASC 606, Revenue from Contracts with Customers. Under the expedient, an entity may assume that the conditions existing as of the reporting date will not change over the remaining life of the asset when estimating expected credit losses. ASU 2025-05 is effective for annual reporting periods beginning after December 15, 2025, including interim reporting periods within that annual period, with early adoption permitted on a prospective basis. The Company adopted ASU 2025-05, electing the practical expedient, effective January 1, 2026 on a prospective basis. The adoption of this standard did not have a material effect on the Company’s consolidated financial statements and related disclosures.

Recent Accounting Pronouncements Not Yet Adopted

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disclosure

of specific expense categories in the notes to the financial statements. ASU 2024-03 is effective for annual periods beginning after December 15, 2026, and interim reporting periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted and can be applied on either a prospective or retroactive basis. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures.

In September 2025, the FASB issued ASU 2025-06, Intangibles — Goodwill and Other (Topic 350-40): Targeted Improvements to the Accounting for Internal-Use Software, which modernizes and clarifies guidance for capitalizing costs related to internal-use software development. The amendments remove stage-based terminology and incorporate guidance for website development costs previously included in ASC 350-50. ASU 2025-06 is effective for annual reporting periods beginning after December 15, 2027, and interim reporting periods within that annual period, with early adoption permitted. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures.

In December 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which clarifies and enhances the guidance related to the form, content and disclosure requirements of interim financial statements. The amendments reorganize and codify certain interim disclosure requirements, incorporate disclosure guidance from other Topics into ASC 270, and establish a disclosure principle requiring entities to provide disclosures about events and transactions occurring after the most recent annual reporting period that materially affect the entity. ASU 2025-11 is effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted, and the guidance may be applied prospectively or retrospectively, in whole or in part. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures.

Operating Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($) $ in Thousands		6 Months Ended
	Jun. 01, 2026	Jun. 30, 2026	Jun. 30, 2025
Leases [Abstract]
Cash payments included in operating cash flows for lease arrangements		$ 5,456	$ 4,184
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 20,800	$ 24,844	$ 1,386

Business Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025	Dec. 18, 2025
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Goodwill	$ 37,841	$ 37,769
ROI Hunter and iDesign
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Cash and cash equivalents			$ 5,824
Accounts receivable			2,574
Prepaid expenses and other			191
Property and equipment			120
Intangible assets			13,628
Other non-current assets			206
Accounts payable			(931)
Accrued liabilities			(3,863)
Deferred tax liabilities			(2,904)
Total identifiable net assets			14,845
Goodwill			11,903
Fair value of total consideration transferred			$ 26,748

Provision for Income Taxes	6 Months Ended
Provision for Income Taxes	Jun. 30, 2026
Income Tax Disclosure [Abstract]
Provision for Income Taxes	9. Provision for Income Taxes The Company calculated the year-to-date provision for income taxes by applying the estimated annual effective tax rate to the ordinary year-to-date income before income taxes for each applicable jurisdiction and adjusted for discrete tax items in the period. The Company’s provision for income taxes was $8.1 million and $10.0 million for the three months ended June 30, 2025 and 2026, respectively. The Company’s provision for income taxes was $16.0 million and $22.4 million for the six months ended June 30, 2025 and 2026, respectively, reflecting effective tax rates of approximately 25.6% and 28.3%, respectively. The higher effective tax rate in 2026 compared to the U.S. federal statutory rate was primarily driven by limitations on the deductibility of stock-based compensation and the impact of loss entities for which no tax benefit is available due to valuation allowances.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stock-Based Compensation - Schedule of RSU Activity (Details) - RSUs shares in Thousands	6 Months Ended
	Jun. 30, 2026 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Outstanding, beginning balance (in shares) \| shares	8,170
Granted (in shares) \| shares	3,558
Vested (in shares) \| shares	(1,549)
Cancelled/Forfeited (in shares) \| shares	(776)
Outstanding, ending balance (in shares) \| shares	9,403
Weighted-Average Grant Date Fair Value
Outstanding, weighted-average grant date fair value, beginning (in dollars per share) \| $ / shares	$ 13.89
Granted, weighted-average grant date fair value (in dollars per share) \| $ / shares	13.74
Vested, weighted-average grant date fair value (in dollars per share) \| $ / shares	13.05
Cancelled/Forfeited, weighted-average grant date fair value (in dollars per share) \| $ / shares	16.03
Outstanding, weighted-average grant date fair value, ending (in dollars per share) \| $ / shares	$ 13.79

Summary of Significant Accounting Policies - Schedule of Disaggregation of Revenue by Source of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Disaggregation of Revenue [Line Items]
Revenues	$ 876,773	$ 598,150	$ 1,650,500	$ 1,138,556
Amazon.com
Disaggregation of Revenue [Line Items]
Revenues	730,284	518,995	1,381,406	997,783
Amazon marketplaces, international
Disaggregation of Revenue [Line Items]
Revenues	64,283	36,555	115,644	65,690
Other online marketplaces and channels
Disaggregation of Revenue [Line Items]
Revenues	65,532	35,133	122,688	62,455
SaaS, logistics and other revenue
Disaggregation of Revenue [Line Items]
Revenues	$ 16,674	$ 7,467	$ 30,762	$ 12,628

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Stock-Based Compensation - Narrative (Details) $ / shares in Units, $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2026 USD ($) $ / shares	Jun. 30, 2026 USD ($) $ / shares shares
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Common stock issued for ESPP purchases	$ 1,256
Restricted Stock Units (RSUs), Cash-Settled
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Compensation expense	800	$ 1,400
RSUs
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Unrecognized stock-based compensation expense	$ 84,900	$ 84,900
Weighted-average remaining requisite service period (in years)		2 years 7 months 28 days
Employee Stock
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Common stock issued for ESPP purchases		$ 1,300
Common stock issued for ESPP purchases (in shares) \| shares		97,811
Common stock, average purchase price (in dollars per share) \| $ / shares	$ 12.71	$ 12.71

Operating Leases

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Operating Leases

5. Operating Leases

The following table provides a summary of supplemental cash flow information related to our operating leases:


	Six Months Ended June 30,
(in thousands)		2025		2026
Cash payments included in operating cash flows for lease arrangements		$	4,184	$	5,456
Right-of-use assets obtained in exchange for new operating lease liabilities		$	1,386	$	24,844

The Company entered into a lease agreement for a warehouse and distribution facility located in Pennsylvania, which commenced on June 1, 2026 with an initial term of 7.4 years. The Company classified this lease as an operating lease. Upon commencement, the Company recognized an ROU asset and corresponding lease liability of $20.8 million, measured using a discount rate of 5.26%.

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2026
Accounting Policies [Abstract]
Unaudited Interim Financial Information	Unaudited Interim Financial Information The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Management believes that the unaudited condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the Company’s financial position, results of operations and cash flows for the periods presented. All intercompany accounts and transactions have been eliminated in consolidation. Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to SEC rules and regulations. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year due to seasonal and other factors.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Management evaluates these estimates and judgments on an ongoing basis. Significant estimates include, but are not limited to, net realizable value of inventory, allowance for sales returns, allowance for doubtful accounts, valuation allowances on deferred tax assets, fair value of reporting units in evaluating goodwill for impairment, fair value of assets acquired and liabilities assumed in business combinations, the valuation of stock-based awards, fair value of common stock and the incremental borrowing rate (“IBR”) used to measure operating lease liabilities. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from these estimates and any such differences may be material to the Company’s consolidated financial statements.
Earnings per share	Earnings per share Basic and diluted earnings per share (“EPS”) are calculated using the Company’s weighted-average shares outstanding of common stock. Prior to the Company’s initial public offering, outstanding common stock consisted of Founder Voting Preferred Stock and Founder Non-Voting Preferred Stock. The Founder Voting and Founder Non-Voting Preferred Stock were considered common stock equivalents for purposes of calculating EPS, as they shared equally with common stock in the liquidation of the Company's net assets and did not contain an economic preference. Upon completion of the initial public offering, the Founder Voting and Founder Non-Voting Preferred Stock converted into Series A common stock and Series B common stock, respectively, which have been outstanding since that date. The rights, including the liquidation and dividend rights, of the holders of Series A and Series B common stock are identical, except with respect to voting, conversion and transfer rights. As the liquidation and dividend rights are identical, the undistributed earnings are allocated on a proportionate basis to each class of common stock and the resulting basic and diluted net income attributable to common stockholders are the same for both Series A and Series B common stock on both an individual and combined basis. The dilutive effect of Series A Preferred Stock is reflected in diluted earnings per share by application of the more dilutive of the two-class method and if-converted method (two-class method only applies for periods of net income). The dilutive effect of Series B Preferred Stock is reflected in diluted earnings per share under the if-converted method, if dilutive. The if-converted method is calculated by assuming conversion at the beginning of the period or date of issuance, if later; and therefore, no dividend preference would accrue to the Series B Preferred Stock. Restricted stock units (“RSUs”) subject to conditions other than service conditions are considered contingently issuable shares and are included in the computation of dilutive shares only to the extent that the underlying performance condition is satisfied prior to the end of the reporting period or would be considered satisfied if the end of the reporting period were the end of the related contingency period and the results would be dilutive under the treasury stock method (see Note 8—Stock-Based Compensation for more information).
Recently Adopted Accounting Pronouncements And Recent Accounting Pronouncements Not Yet Adopted	Recently Adopted Accounting Pronouncements In July 2025, the FASB issued ASU 2025-05, Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets, which provides a practical expedient for measuring expected credit losses on current trade receivables and contract assets arising from revenue transactions within the scope of ASC 606, Revenue from Contracts with Customers. Under the expedient, an entity may assume that the conditions existing as of the reporting date will not change over the remaining life of the asset when estimating expected credit losses. ASU 2025-05 is effective for annual reporting periods beginning after December 15, 2025, including interim reporting periods within that annual period, with early adoption permitted on a prospective basis. The Company adopted ASU 2025-05, electing the practical expedient, effective January 1, 2026 on a prospective basis. The adoption of this standard did not have a material effect on the Company’s consolidated financial statements and related disclosures. Recent Accounting Pronouncements Not Yet Adopted In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disclosure of specific expense categories in the notes to the financial statements. ASU 2024-03 is effective for annual periods beginning after December 15, 2026, and interim reporting periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted and can be applied on either a prospective or retroactive basis. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures. In September 2025, the FASB issued ASU 2025-06, Intangibles — Goodwill and Other (Topic 350-40): Targeted Improvements to the Accounting for Internal-Use Software, which modernizes and clarifies guidance for capitalizing costs related to internal-use software development. The amendments remove stage-based terminology and incorporate guidance for website development costs previously included in ASC 350-50. ASU 2025-06 is effective for annual reporting periods beginning after December 15, 2027, and interim reporting periods within that annual period, with early adoption permitted. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures. In December 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which clarifies and enhances the guidance related to the form, content and disclosure requirements of interim financial statements. The amendments reorganize and codify certain interim disclosure requirements, incorporate disclosure guidance from other Topics into ASC 270, and establish a disclosure principle requiring entities to provide disclosures about events and transactions occurring after the most recent annual reporting period that materially affect the entity. ASU 2025-11 is effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted, and the guidance may be applied prospectively or retrospectively, in whole or in part. The Company is currently evaluating the impact that the adoption of this standard will have on its consolidated financial statements and related disclosures.

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Credit Facilities (Details) - Revolving Credit Facility - Line of Credit - Credit Agreement $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($)
Line of Credit Facility [Line Items]
Outstanding balance	$ 0.0
Amount available to draw	$ 150.0
Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.50%
Commitment fee percentage	0.20%
Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.00%
Commitment fee percentage	0.25%

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Cash flows from operating activities:
Net income	$ 56,712	$ 46,583
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	11,232	8,285
Stock-based compensation	18,685	0
Deferred income taxes	6,919	0
Other	21	1,396
Changes in operating assets and liabilities:
Accounts receivable, net of allowance	(30,506)	(12,271)
Inventory	(24,138)	7,681
Prepaid expenses and other current assets	9,411	(3,919)
Other non-current assets	36	(1,068)
Operating leases, net	(271)	(6)
Accounts payable	24,520	8,275
Accrued expenses	13,280	(754)
Other liabilities	1,369	(3,757)
Net cash provided by operating activities	87,270	50,445
Cash flows from investing activities:
Purchases of property and equipment	(20,196)	(10,578)
Net cash used in investing activities	(20,196)	(10,578)
Cash flows from financing activities:
Payment of taxes withheld upon vesting of restricted stock	(8,075)	0
Proceeds from employee stock purchase plan	1,256	0
Repurchases of common stock	(3,712)	0
Net cash used in financing activities	(10,531)	0
Effect of exchange rates on cash and cash equivalents	238	(229)
Net change in cash and cash equivalents	56,781	39,638
Cash and cash equivalents at beginning of the period	289,049	175,615
Cash and cash equivalents at end of the period	345,830	215,253
Supplemental disclosure of cash flow information:
Cash paid for income taxes	$ 3,268	$ 17,726

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	10. Commitments and Contingencies Purchase Commitments As of June 30, 2026, the Company did not have any material future payments under non-cancelable purchase obligations. Legal Matters From time to time, the Company may become involved in legal proceedings arising in the ordinary course of business. Loss contingencies are recorded when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. Accounting for contingencies requires the use of judgment related to both the likelihood of a loss and the estimate of the amount or range of loss. As of June 30, 2026, the Company was not involved in any legal proceedings, individually or in the aggregate, that the Company believes are probably or reasonably possible to have a material adverse effect on its business, results of operations, financial condition or cash flows. Indemnification In the ordinary course of business, the Company may provide indemnifications of varying scope and terms to customers, brand partners, lessors, investors, directors, officers, employees and other parties with respect to certain matters. Indemnification may include losses from the breach of such agreements, services the Company provides or third-party intellectual property infringement claims. These indemnifications may survive termination of the underlying agreement and the maximum potential amount of future indemnification payments may not be subject to a cap.

Business Acquisitions - Schedule of Identifiable Intangible Assets Acquired and Estimated Useful Lives (Details) - ROI Hunter and iDesign $ in Thousands	1 Months Ended
	Dec. 18, 2025 USD ($)
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Acquisition Date Fair Value	$ 13,628
Developed technology
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Acquisition Date Fair Value	$ 5,425
Useful Life at Acquisition (in years)	3 years
Customer relationships
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Acquisition Date Fair Value	$ 4,391
Customer relationships \| Minimum
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Useful Life at Acquisition (in years)	1 year
Customer relationships \| Maximum
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Useful Life at Acquisition (in years)	5 years
Tradenames
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Acquisition Date Fair Value	$ 1,538
Useful Life at Acquisition (in years)	5 years
Non-competition agreements
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Acquisition Date Fair Value	$ 2,274
Useful Life at Acquisition (in years)	3 years

Business Acquisitions - Narrative (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2026	Dec. 18, 2025	Dec. 01, 2025
ROI Hunter
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Business acquisition percentage			100.00%
iDesign
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Business acquisition percentage		100.00%
ROI Hunter and iDesign
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Goodwill, measurement period adjustment	$ 0.1

Cover - shares	6 Months Ended
Cover - shares	Jun. 30, 2026	Aug. 04, 2026
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2026
Document Transition Report	false
Entity File Number	001-42852
Registrant Name	Pattern Group Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	83-2556861
Entity Address, Address Line One	1441 West Innovation Way
Entity Address, Address Line Two	Suite 500
Entity Address, City or Town	Lehi
Entity Address, State or Province	UT
Entity Address, Postal Zip Code	84043
City Area Code	866
Local Phone Number	765-1355
Title of 12(b) Security	Series A common stock, par value $0.001 per share
Trading Symbol	PTRN
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Central Index Key	0001811935
Amendment Flag	false
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2026
Current Fiscal Year End Date	--12-31
Series A Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		155,696,579
Series B Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		21,702,510

Summary of Significant Accounting Policies - Narrative (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
U.S. \| Revenue Benchmark \| Geographic Concentration Risk
Concentration Risk [Line Items]
Concentration risk (more than)	10.00%	10.00%	10.00%	10.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
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+ Details

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

Credit Facilities	6 Months Ended
Credit Facilities	Jun. 30, 2026
Debt Disclosure [Abstract]
Credit Facilities	6. Credit Facilities The Company is party to a revolving credit facility with JPMorgan Chase Bank, N.A. and other lenders pursuant to the Credit Agreement, dated September 4, 2025. The outstanding balance under the Company’s revolving line of credit facility was zero as of June 30, 2026 and the amount available to draw to was $150.0 million as of June 30, 2026. The revolving line of credit has a maturity date in September 2030 and will bear interest at a variable base rate plus an applicable margin ranging from 0.50% to 2.00%. The commitment fees on the unused portion range from 0.20% to 0.25%. The Company’s credit agreement contains various financial, affirmative and negative covenants. As of June 30, 2026, the Company was in compliance with all covenants outlined in the agreement.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stock-Based Compensation - Schedule of Stock-Based Compensation Expense Classification in Operating Expense Categories (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total stock-based compensation	$ 10,744	$ 0	$ 18,685	$ 0
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total stock-based compensation	6,638	0	10,727	0
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total stock-based compensation	576	0	1,636	0
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total stock-based compensation	$ 3,530	$ 0	$ 6,322	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Property and Equipment, net - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Property, Plant, and Equipment [Line Items]
Total property and equipment	$ 99,540	$ 80,049
Less: accumulated depreciation and amortization	(45,800)	(38,962)
Property and equipment, net	53,740	41,087
Internal-use software
Property, Plant, and Equipment [Line Items]
Total property and equipment	50,218	42,459
Machinery and equipment
Property, Plant, and Equipment [Line Items]
Total property and equipment	13,770	13,403
Computer equipment
Property, Plant, and Equipment [Line Items]
Total property and equipment	11,210	7,625
Leasehold improvements
Property, Plant, and Equipment [Line Items]
Total property and equipment	7,652	6,849
Land
Property, Plant, and Equipment [Line Items]
Total property and equipment	3,984	3,984
Furniture and fixtures
Property, Plant, and Equipment [Line Items]
Total property and equipment	4,496	3,501
Assets under construction
Property, Plant, and Equipment [Line Items]
Total property and equipment	7,438	503
Other property and equipment
Property, Plant, and Equipment [Line Items]
Total property and equipment	$ 772	$ 1,725

Stockholders' Equity (Details)		3 Months Ended		6 Months Ended
Stockholders' Equity (Details)	Jun. 17, 2026 $ / shares shares	Jun. 30, 2026 USD ($) class_of_common_stock vote $ / shares shares	Mar. 31, 2026 USD ($)	Jun. 30, 2026 USD ($) class_of_common_stock vote $ / shares shares	Mar. 02, 2026 USD ($)	Dec. 31, 2025 $ / shares
Class of Stock [Line Items]
Number of classes of common stock (in class of common stock) \| class_of_common_stock		2		2
Repurchase of common stock \| $		$ 94,000	$ 3,618,000
Secondary Offering
Class of Stock [Line Items]
Sale of stock (in shares) \| shares	8,000,000
Sale of stock (in usd per share) \| $ / shares	$ 19.00
Sale of stock, underwriters option	30 days
Over-Allotment Option
Class of Stock [Line Items]
Sale of stock (in shares) \| shares	1,200,000
Series A Common Stock
Class of Stock [Line Items]
Common stock, par value (in dollars per share) \| $ / shares		$ 0.001		$ 0.001		$ 0.001
Number of votes for common stock (in vote) \| vote		1		1
Authorized amount \| $					$ 100,000,000
Repurchase of common stock (in shares) \| shares		7,800		319,531
Average cost per share (in dollars per share) \| $ / shares		$ 11.98		$ 11.62
Repurchase of common stock \| $		$ 100,000		$ 3,700,000
Remaining authorized, amount \| $		$ 96,300,000		$ 96,300,000
Series B Common Stock
Class of Stock [Line Items]
Common stock, par value (in dollars per share) \| $ / shares		$ 0.001		$ 0.001		$ 0.001
Number of votes for common stock (in vote) \| vote		20		20
Conversion ratio (in shares) \| shares				1

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue by Source of Revenue

The following table presents the Company’s revenues disaggregated by source of revenue:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
Amazon.com	$	518,995	$	730,284	$	997,783	$	1,381,406
Amazon marketplaces, international	36,555		64,283		65,690		115,644
Other online marketplaces and channels	35,133		65,532		62,455		122,688
SaaS, logistics and other revenue	7,467		16,674		12,628		30,762
Revenues	$	598,150	$	876,773	$	1,138,556	$	1,650,500

Schedule of Disaggregation of Revenue by Geography

The following table presents the Company’s revenues disaggregated by geography:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
U.S.	$	539,405	$	766,780	$	1,034,835	$	1,450,196
International	58,745		109,993		103,721		200,304
Revenues	$	598,150	$	876,773	$	1,138,556	$	1,650,500

Schedule of Computation of Earnings per Share

The following table sets forth the computation of earnings per share attributable to common stockholders:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands, except per share data)	2025		2026		2025		2026
Net income	$	23,781	$	27,499	$	46,583	$	56,712
Income allocable to participating Series A Preferred Stock	2,858		—		5,578		—
Series B Preferred Stock dividend - undeclared	4,486		—		8,922		—


Net income attributable to common stockholders	$	16,437	$	27,499	$	32,083	$	56,712
Weighted-average shares outstanding:





Basic	90,591		176,923		90,591		176,882
Dilutive awards	—		4,271		—		3,445
Diluted	90,591		181,194		90,591		180,327

Net earnings per share attributable to common stockholders:
Basic	$	0.18	$	0.16	$	0.35	$	0.32
Diluted	$	0.18	$	0.15	$	0.35	$	0.31

Schedule of Antidilutive Instruments


	Three Months Ended June 30,		Six Months Ended June 30,
(in thousands)	2025	2026	2025	2026
Series B Preferred Stock	13,216	—	13,216	—
RSUs	28,711	—	28,711	708

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:


(in thousands)	December 31, 2025		June 30, 2026
Amazon.com	$	85,842	$	101,494
Brand partner receivables	73,279		84,922
Other receivables	21,934		25,219
Allowance for doubtful accounts	(3,841)		(3,915)
Accounts receivable, net	$	177,214	$	207,720

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net consisted of the following:


(in thousands)	December 31, 2025		June 30, 2026
Internal-use software	$	42,459	$	50,218
Machinery and equipment	13,403		13,770
Computer equipment	7,625		11,210
Leasehold improvements	6,849		7,652
Land	3,984		3,984
Furniture and fixtures	3,501		4,496

Assets under construction	503		7,438


Other property and equipment	1,725		772
Total property and equipment	80,049		99,540
Less: accumulated depreciation and amortization	(38,962)		(45,800)
Property and equipment, net	$	41,087	$	53,740

Description of Business	6 Months Ended
Description of Business	Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business	1. Description of Business Pattern Group Inc. and its wholly owned subsidiaries (collectively “Pattern” or the “Company”) is a global ecommerce accelerator that leverages its technology platform, data science, and on-demand experts to help brands grow their ecommerce marketplace sales. The Company purchases inventory from its brand partners to sell to consumers, allowing it to manage merchandising, pricing, logistics, and customer experience. The Company’s brand partners operate across a variety of industries, including health and wellness, beauty and personal care, home and lifestyle, pet, sports and outdoors, and consumer electronics.

Stockholders' Equity	6 Months Ended
Stockholders' Equity	Jun. 30, 2026
Equity [Abstract]
Stockholders' Equity	7. Stockholders’ Equity Common Stock The Company has two series of common stock: Series A common stock with a par value of $0.001 per share and Series B common stock with a par value of $0.001 per share. The rights of the holders of Series A common stock and Series B common stock are identical, except with respect to voting and conversion rights. Each share of Series A common stock is entitled to one vote. Each share of Series B common stock is entitled to 20 votes and is convertible at any time into one share of Series A common stock. Holders of common stock are entitled to receive any dividends as may be declared by the board of directors. Share Repurchase Program On March 2, 2026, the Company’s board of directors authorized a share repurchase program (the “Share Repurchase Program”), pursuant to which the Company may repurchase up to $100 million in aggregate of its issued and outstanding shares of Series A common stock. Repurchases may be made from time to time through open market transactions, privately negotiated transactions, or other means, including pursuant to Rule 10b5-1 plans. During the three months ended June 30, 2026, the Company repurchased 7,800 shares of Series A common stock at an average price per share of $11.98 and for an aggregate purchase price of $0.1 million, including transaction costs. During the six months ended June 30, 2026, the Company repurchased 319,531 shares of Series A common stock at an average price per share of $11.62 and for an aggregate purchase price of $3.7 million, including transaction costs. As of June 30, 2026, the Company had $96.3 million remaining authorized for future repurchases. Shares repurchased under the Share Repurchase Program are accounted for as retired shares. Upon repurchase, the shares are immediately retired and are no longer considered issued or outstanding. Secondary Offering On June 17, 2026, the Company entered into an underwriting agreement with the selling stockholder (“Seller”) and J.P. Morgan Securities LLC and Goldman Sachs & Co. LLC as representatives of the underwriters listed thereto (“Underwriters”), relating to the offer and sale by the Seller of 8,000,000 shares of Series A common stock at a price to the public of $19.00 per share (the “Secondary Offering”). In addition, the Seller granted the Underwriters a 30-day option to purchase up to an additional 1,200,000 shares of Series A common stock, which the Underwriters exercised on June 18, 2026 (the “Option Shares Offering”). The Company did not sell any shares of Series A common stock and did not receive any proceeds in connection with the Secondary Offering or Option Shares Offering.

- Definition

The entire disclosure for equity.

+ References

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+ Details

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Statement [Abstract]
Revenues	$ 876,773	$ 598,150	$ 1,650,500	$ 1,138,556
Operating expenses:
Cost of goods sold	492,410	341,333	925,904	645,933
Operations, general and administrative	165,073	103,692	310,821	203,768
Sales and marketing	170,801	116,541	314,527	217,220
Research and development	12,953	6,455	24,141	12,098
Total operating expenses	841,237	568,021	1,575,393	1,079,019
Operating income	35,536	30,129	75,107	59,537
Interest income, net	2,199	1,688	4,453	3,205
Other income (expense), net	(197)	32	(479)	(129)
Income before income taxes	37,538	31,849	79,081	62,613
Provision for income taxes	10,039	8,068	22,369	16,030
Net income	27,499	23,781	56,712	46,583
Adjustments to net income attributable to common stockholders (Note 2)	0	7,344	0	14,500
Net income attributable to common stockholders	$ 27,499	$ 16,437	$ 56,712	$ 32,083
Net earnings per share attributable to common stockholders (Note 2):
Basic (in dollars per share)	$ 0.16	$ 0.18	$ 0.32	$ 0.35
Diluted (in dollars per share)	$ 0.15	$ 0.18	$ 0.31	$ 0.35
Weighted-average common shares outstanding:
Basic (in shares)	176,923	90,591	176,882	90,591
Diluted (in shares)	181,194	90,591	180,327	90,591

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-Based Compensation Expense

Stock-based compensation expense is classified within the corresponding operating expense categories in the consolidated statements of operations as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
Operations, general and administrative	$	—	$	6,638	$	—	$	10,727
Sales and marketing	—		3,530		—		6,322
Research and development	—		576		—		1,636
Total stock-based compensation	$	—	$	10,744	$	—	$	18,685

Schedule of RSU Activity

The following table summarizes the RSU activity:


(in thousands, except per share fair values)	RSUs	Weighted-Average Grant Date Fair Value
Outstanding at December 31, 2025	8,170	$	13.89
Granted	3,558	13.74
Vested	(1,549)	13.05
Cancelled/Forfeited	(776)	16.03
Outstanding at June 30, 2026	9,403	$	13.79

Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Consideration Paid


(in thousands)	Amount
Cash	$	25,120
Deferred acquisition consideration	1,628
Fair value of total consideration transferred	$	26,748

Schedule of Assets Acquired and Liabilities Assumed


(in thousands)	Amount
Cash and cash equivalents	$	5,824
Accounts receivable	2,574
Prepaid expenses and other	191
Property and equipment	120
Intangible assets	13,628
Other non-current assets	206
Accounts payable	(931)
Accrued liabilities	(3,863)
Deferred tax liabilities	(2,904)
Total identifiable net assets	$	14,845
Goodwill	11,903
Fair value of total consideration transferred	$	26,748

Schedule of Identifiable Intangible Assets Acquired and Estimated Useful Lives

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition:


(in thousands, except for years data)	Acquisition Date Fair Value		Useful Life at Acquisition (in years)
Developed technology	$	5,425	3
Customer relationships	4,391		1-5
Tradenames	1,538		5
Non-competition agreements	2,274		3

Intangible assets, net	$	13,628

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current Assets:
Cash and cash equivalents	$ 345,830	$ 289,049
Accounts receivable, net of allowance	207,720	177,214
Inventory	318,298	294,737
Prepaid expenses and other current assets	22,092	31,575
Total current assets	893,940	792,575
Property and equipment, net	53,740	41,087
Intangible assets, net	13,856	16,694
Goodwill	37,841	37,769
Operating lease right-of-use assets	48,910	28,164
Other non-current assets	24,311	31,350
Total assets	1,072,598	947,639
Current Liabilities:
Accounts payable	300,258	274,977
Accrued expenses	67,098	53,818
Operating lease liabilities, current	10,401	8,826
Other current liabilities	2,362	921
Total current liabilities	380,119	338,542
Operating lease liabilities, non-current	40,909	22,009
Other non-current liabilities	5,938	6,093
Total liabilities	426,966	366,644
Commitments and contingencies (Note 10)
Stockholders' equity:
Additional paid-in capital	559,802	551,648
Accumulated other comprehensive income	219	448
Retained earnings	85,434	28,722
Total stockholders' equity	645,632	580,995
Total liabilities and stockholders' equity	1,072,598	947,639
Series A Common Stock
Stockholders' equity:
Common stock	155	155
Series B Common Stock
Stockholders' equity:
Common stock	$ 22	$ 22

Condensed Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands	Total	Series A Common Stock	Series B Common Stock	Common Stock Series A Common Stock	Common Stock Series B Common Stock	Preferred Stock	Additional Paid-in Capital	Accumulated Other Comprehensive (Loss) Income	Retained Earnings
Convertible Preferred, beginning balance (in shares) at Dec. 31, 2024	28,966,000
Convertible Preferred, beginning balance at Dec. 31, 2024	$ 270,601
Convertible Preferred, ending balance (in shares) at Mar. 31, 2025	28,966,000
Convertible Preferred, ending balance at Mar. 31, 2025	$ 270,601
Common Stock, beginning balance (in shares) at Dec. 31, 2024				3,799,000	0
Preferred Stock, beginning balance (in shares) at Dec. 31, 2024						86,792,000
Beginning balance at Dec. 31, 2024	108,724			$ 4	$ 0	$ 86	$ 2,764	$ (985)	$ 106,855
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	22,802								22,802
Other comprehensive income (loss)	(8)							(8)
Common Stock, ending balance (in shares) at Mar. 31, 2025				3,799,000	0
Preferred Stock, ending balance (in shares) at Mar. 31, 2025						86,792,000
Ending balance at Mar. 31, 2025	$ 131,518			$ 4	$ 0	$ 86	2,764	(993)	129,657
Convertible Preferred, beginning balance (in shares) at Dec. 31, 2024	28,966,000
Convertible Preferred, beginning balance at Dec. 31, 2024	$ 270,601
Convertible Preferred, ending balance (in shares) at Jun. 30, 2025	28,966,000
Convertible Preferred, ending balance at Jun. 30, 2025	$ 270,601
Common Stock, beginning balance (in shares) at Dec. 31, 2024				3,799,000	0
Preferred Stock, beginning balance (in shares) at Dec. 31, 2024						86,792,000
Beginning balance at Dec. 31, 2024	108,724			$ 4	$ 0	$ 86	2,764	(985)	106,855
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	46,583
Other comprehensive income (loss)	(229)
Common Stock, ending balance (in shares) at Jun. 30, 2025				3,799,000	0
Preferred Stock, ending balance (in shares) at Jun. 30, 2025						86,792,000
Ending balance at Jun. 30, 2025	$ 155,078			$ 4	$ 0	$ 86	2,764	(1,214)	153,438
Convertible Preferred, beginning balance (in shares) at Mar. 31, 2025	28,966,000
Convertible Preferred, beginning balance at Mar. 31, 2025	$ 270,601
Convertible Preferred, ending balance (in shares) at Jun. 30, 2025	28,966,000
Convertible Preferred, ending balance at Jun. 30, 2025	$ 270,601
Common Stock, beginning balance (in shares) at Mar. 31, 2025				3,799,000	0
Preferred Stock, beginning balance (in shares) at Mar. 31, 2025						86,792,000
Beginning balance at Mar. 31, 2025	131,518			$ 4	$ 0	$ 86	2,764	(993)	129,657
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	23,781								23,781
Other comprehensive income (loss)	(221)							(221)
Common Stock, ending balance (in shares) at Jun. 30, 2025				3,799,000	0
Preferred Stock, ending balance (in shares) at Jun. 30, 2025						86,792,000
Ending balance at Jun. 30, 2025	$ 155,078			$ 4	$ 0	$ 86	2,764	(1,214)	153,438
Convertible Preferred, beginning balance (in shares) at Dec. 31, 2025	0
Convertible Preferred, beginning balance at Dec. 31, 2025	$ 0
Convertible Preferred, ending balance (in shares) at Mar. 31, 2026	0
Convertible Preferred, ending balance at Mar. 31, 2026	$ 0
Common Stock, beginning balance (in shares) at Dec. 31, 2025		154,691,000	21,703,000	154,691,000	21,703,000
Preferred Stock, beginning balance (in shares) at Dec. 31, 2025						0
Beginning balance at Dec. 31, 2025	580,995			$ 155	$ 22	$ 0	551,648	448	28,722
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	29,213								29,213
Other comprehensive income (loss)	(205)							(205)
Stock-based compensation expense	7,941						7,941
Issuance of Series A common stock upon vesting of RSUs (in shares)				560,000
Issuance of Series A common stock upon vesting of RSUs	0			$ 1			(1)
Tax withholding upon vesting of employee stock awards	(4,638)						(4,638)
Repurchase of common stock (in shares)				(312,000)
Repurchase of common stock	(3,618)			$ (1)			(3,617)
Common Stock, ending balance (in shares) at Mar. 31, 2026				154,939,000	21,703,000
Preferred Stock, ending balance (in shares) at Mar. 31, 2026						0
Ending balance at Mar. 31, 2026	$ 609,688			$ 155	$ 22	$ 0	551,333	243	57,935
Convertible Preferred, beginning balance (in shares) at Dec. 31, 2025	0
Convertible Preferred, beginning balance at Dec. 31, 2025	$ 0
Convertible Preferred, ending balance (in shares) at Jun. 30, 2026	0
Convertible Preferred, ending balance at Jun. 30, 2026	$ 0
Common Stock, beginning balance (in shares) at Dec. 31, 2025		154,691,000	21,703,000	154,691,000	21,703,000
Preferred Stock, beginning balance (in shares) at Dec. 31, 2025						0
Beginning balance at Dec. 31, 2025	580,995			$ 155	$ 22	$ 0	551,648	448	28,722
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	56,712
Other comprehensive income (loss)	(229)
Repurchase of common stock (in shares)		(319,531)
Repurchase of common stock		$ (3,700)
Common Stock, ending balance (in shares) at Jun. 30, 2026		155,381,000	21,703,000	155,381,000	21,703,000
Preferred Stock, ending balance (in shares) at Jun. 30, 2026						0
Ending balance at Jun. 30, 2026	$ 645,632			$ 155	$ 22	$ 0	559,802	219	85,434
Convertible Preferred, beginning balance (in shares) at Mar. 31, 2026	0
Convertible Preferred, beginning balance at Mar. 31, 2026	$ 0
Convertible Preferred, ending balance (in shares) at Jun. 30, 2026	0
Convertible Preferred, ending balance at Jun. 30, 2026	$ 0
Common Stock, beginning balance (in shares) at Mar. 31, 2026				154,939,000	21,703,000
Preferred Stock, beginning balance (in shares) at Mar. 31, 2026						0
Beginning balance at Mar. 31, 2026	609,688			$ 155	$ 22	$ 0	551,333	243	57,935
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	27,499								27,499
Other comprehensive income (loss)	(24)							(24)
Stock-based compensation expense	10,744						10,744
Issuance of Series A common stock upon vesting of RSUs (in shares)				352,000
Issuance of Series A common stock upon vesting of RSUs	0			$ 0			0
Tax withholding upon vesting of employee stock awards	(3,437)						(3,437)
Repurchase of common stock (in shares)		(7,800)		(8,000)
Repurchase of common stock	(94)	$ (100)		$ 0			(94)
Common stock issued for ESPP purchases (in shares)				98,000
Common stock issued for ESPP purchases	1,256						1,256
Common Stock, ending balance (in shares) at Jun. 30, 2026		155,381,000	21,703,000	155,381,000	21,703,000
Preferred Stock, ending balance (in shares) at Jun. 30, 2026						0
Ending balance at Jun. 30, 2026	$ 645,632			$ 155	$ 22	$ 0	$ 559,802	$ 219	$ 85,434

Commitments and Contingencies (Details) $ in Millions	Jun. 30, 2026 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Future payments under non-cancelable purchase obligations	$ 0.0

Segment Information - Schedule of Financial Information for Single Operating and Reportable Segment (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025
Segment Reporting [Line Items]
Revenues	$ 876,773		$ 598,150		$ 1,650,500	$ 1,138,556
Significant expenses:
Cost of goods sold	492,410		341,333		925,904	645,933
Interest income, net	(2,199)		(1,688)		(4,453)	(3,205)
Other (income) expense, net	197		(32)		479	129
Provision for income taxes	10,039		8,068		22,369	16,030
Net income	27,499	$ 29,213	23,781	$ 22,802	56,712	46,583
Reportable And Operating Segment
Segment Reporting [Line Items]
Revenues	876,773		598,150		1,650,500	1,138,556
Significant expenses:
Cost of goods sold	492,410		341,333		925,904	645,933
Fulfillment	131,666		87,154		247,972	167,884
Marketplace commissions	124,318		85,152		233,701	162,705
Sales, general and administrative	66,250		45,730		119,747	86,072
Technology	14,797		8,652		27,238	16,425
Share-based compensation and related taxes	11,796		0		20,831	0
Interest income, net	(2,199)		(1,688)		(4,453)	(3,205)
Other (income) expense, net	197		(32)		479	129
Provision for income taxes	10,039		8,068		22,369	16,030
Net income	$ 27,499		$ 23,781		$ 56,712	$ 46,583

Business Acquisitions - Schedule of Consideration Paid (Details) - ROI Hunter and iDesign $ in Thousands	1 Months Ended
	Dec. 18, 2025 USD ($)
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]
Cash	$ 25,120
Deferred acquisition consideration	1,628
Fair value of total consideration transferred	$ 26,748

Segment Information

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

Segment Information

11. Segment Information

The Company manages its business on a consolidated basis and operates as a single operating and reportable segment. The Company primarily derives its revenue in the United States by selling products to customers via online marketplaces.

The Company’s chief operating decision maker (“CODM”) is the Company’s Chief Executive Officer, who reviews financial information on a consolidated basis. The CODM uses consolidated net income to assess financial performance and allocate resources. Net income is used by the CODM to make key operating decisions by comparing actual net income to historical results and previously forecasted financial information. The CODM does not review assets in evaluating the results of the reportable segment.

The following table presents selected financial information with respect to the Company’s single operating and reportable segment:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2026		2025		2026
Revenues	$	598,150	$	876,773	$	1,138,556	$	1,650,500
Significant expenses:
Cost of goods sold	341,333		492,410		645,933		925,904
Fulfillment(1)	87,154		131,666		167,884		247,972
Marketplace commissions(2)	85,152		124,318		162,705		233,701
Sales, general and administrative(3)	45,730		66,250		86,072		119,747
Technology(4)	8,652		14,797		16,425		27,238
Share-based compensation and related taxes(5)	—		11,796		—		20,831

Interest income, net	(1,688)		(2,199)		(3,205)		(4,453)
Other (income) expense, net	(32)		197		129		479
Provision for income taxes	8,068		10,039		16,030		22,369
Net income	$	23,781	$	27,499	$	46,583	$	56,712

__________

(1)Fulfillment includes costs incurred from third-party fulfillment centers and cost to operate and staff the Company’s fulfillment centers, excluding share-based compensation and related taxes.

(2)Marketplace commissions includes referral fees charged by the various online marketplaces.

(3)Sales, general and administrative relate to employee headcount, excluding share-based compensation and related taxes, and other selling and general administrative costs.

(5)Share-based compensation and related taxes include compensation expense for both stock and cash settled restricted stock units and the related employer taxes.

See Note 2—Summary of Significant Accounting Policies for additional information about revenue disaggregation.

The Company's long-lived tangible assets, as well as the Company's operating lease right-of-use assets recognized on the condensed consolidated balance sheets were located as follows:


(in thousands)	December 31, 2025		June 30, 2026
U.S.	$	54,596	$	87,206
International	14,655		15,444

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Property and Equipment, net - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Property, Plant, and Equipment [Abstract]
Depreciation and amortization expense related to property and equipment	$ 4.4	$ 3.4	$ 8.4	$ 6.8

Segment Information - Narrative (Details)	6 Months Ended
Segment Information - Narrative (Details)	Jun. 30, 2026 segment
Segment Reporting [Abstract]
Number of operating segments	1
Number of reportable segments	1