$DIBS
1stdibs.com, Inc. Stock $dibs

$dibs Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000160064124000154 Filed on August 07, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$21.19M	$22.24M
YoY Change	2.55%	6.28%
Cost Of Revenue	$6.154M	$6.290M
YoY Change	11.69%	-0.58%
Gross Profit	$15.04M	$15.95M
YoY Change	-0.77%	9.26%
Gross Profit Margin	70.96%	71.71%
Selling, General & Admin	$16.01M	$16.15M
YoY Change	5.45%	-6.42%
% of Gross Profit	106.48%	101.27%
Research & Development	$5.471M	$5.470M
YoY Change	21.17%	-20.6%
% of Gross Profit	36.39%	34.31%
Depreciation & Amortization	$500.0K	$500.0K
YoY Change	25.0%	25.0%
% of Gross Profit	3.33%	3.14%
Operating Expenses	$22.43M	$22.44M
YoY Change	10.02%	-10.36%
Operating Profit	-$7.392M	-$6.494M
YoY Change	41.26%	-37.78%
Interest Expense	$1.357M	$1.646M
YoY Change
% of Operating Profit
Other Income/Expense, Net	$1.713M	$2.061M
YoY Change	-11.15%	-2.65%
Pretax Income	-$5.679M	-$4.433M
YoY Change	71.83%	-46.72%
Income Tax	$4.000K	$4.000K
% Of Pretax Income
Net Earnings	-$5.683M	-$4.437M
YoY Change	71.95%	-46.67%
Net Earnings / Revenue	-26.82%	-19.96%
Basic Earnings Per Share	-$0.15	-$0.12
Diluted Earnings Per Share	-$0.15	-$0.12
COMMON SHARES
Basic Shares Outstanding	39.69M shares	39.38M shares
Diluted Shares Outstanding	36.72M shares	38.52M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$109.4M	$110.6M
YoY Change	-23.52%	-24.19%
Cash & Equivalents	$22.02M	$23.81M
Short-Term Investments	$87.34M	$86.83M
Other Short-Term Assets	$2.565M	$2.661M
YoY Change	172.29%	180.99%
Inventory
Prepaid Expenses	$3.197M	$3.766M
Receivables	$639.0K	$681.0K
Other Receivables	$3.277M	$3.303M
Total Short-Term Assets	$119.0M	$121.0M
YoY Change	-21.02%	-21.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.841M	$3.987M
YoY Change	17.0%	20.6%
Goodwill	$4.296M	$4.242M
YoY Change	5.24%	3.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.982M	$3.209M
YoY Change	131.88%	1209.8%
Total Long-Term Assets	$35.38M	$36.54M
YoY Change	10.36%	15.2%
TOTAL ASSETS
Total Short-Term Assets	$119.0M	$121.0M
Total Long-Term Assets	$35.38M	$36.54M
Total Assets	$154.4M	$157.6M
YoY Change	-15.51%	-14.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.044M	$2.255M
YoY Change	-12.09%	-38.74%
Accrued Expenses	$10.87M	$9.439M
YoY Change	-4.04%	-17.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$28.14M	$27.09M
YoY Change	4.37%	0.06%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$25.00K	$25.00K
YoY Change	212.5%	47.06%
Total Long-Term Liabilities	$25.00K	$25.00K
YoY Change	212.5%	47.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$28.14M	$27.09M
Total Long-Term Liabilities	$25.00K	$25.00K
Total Liabilities	$47.19M	$47.20M
YoY Change	1.56%	-0.27%
SHAREHOLDERS EQUITY
Retained Earnings	-$327.1M	-$321.5M
YoY Change	5.27%	4.55%
Common Stock	$419.0K	$416.0K
YoY Change	3.97%	4.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$107.2M	$110.4M
YoY Change
Total Liabilities & Shareholders Equity	$154.4M	$157.6M
YoY Change	-15.51%	-14.96%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$5.683M	-$4.437M
YoY Change	71.95%	-46.67%
Depreciation, Depletion And Amortization	$500.0K	$500.0K
YoY Change	25.0%	25.0%
Cash From Operating Activities	-$3.000K	-$2.644M
YoY Change	-99.86%	-59.12%
INVESTING ACTIVITIES
Capital Expenditures	$320.0K	$704.0K
YoY Change	-20.0%	43.38%
Acquisitions
YoY Change
Other Investing Activities	$362.0K	$14.55M
YoY Change	-104.06%	-139.28%
Cash From Investing Activities	$42.00K	$13.84M
YoY Change	-100.45%	-136.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.091M	-21.10M
YoY Change	64.65%	-527550.0%
NET CHANGE
Cash From Operating Activities	-3.000K	-2.644M
Cash From Investing Activities	42.00K	13.84M
Cash From Financing Activities	-2.091M	-21.10M
Net Change In Cash	-2.052M	-9.897M
YoY Change	-83.96%	-77.5%
FREE CASH FLOW
Cash From Operating Activities	-$3.000K	-$2.644M
Capital Expenditures	$320.0K	$704.0K
Free Cash Flow	-$323.0K	-$3.348M
YoY Change	-87.62%	-51.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	137974000	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	797000	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	856000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23064000	usd
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39642725	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39642725	shares
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-8320000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	137974000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	148022000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	usd
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6447000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-77000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-16453000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7740000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-16453000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	932000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1366000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	7106000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	6358000	usd
	dibs	Provision For Transaction Losses Returns And Refunds ProvisionForTransactionLossesReturnsAndRefunds	625000	usd
	dibs	Provision For Transaction Losses Returns And Refunds ProvisionForTransactionLossesReturnsAndRefunds	549000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	160000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	162000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1661000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1268000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	1499000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	1241000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	219000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	193000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-46000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1271000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	449000	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	633000	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-155000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1181000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	172000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3601000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1297000	usd
	dibs	Increase Decrease In Payables To Sellers IncreaseDecreaseInPayablesToSellers	1611000	usd
	dibs	Increase Decrease In Payables To Sellers IncreaseDecreaseInPayablesToSellers	-838000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1394000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1366000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-290000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	269000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5705000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9268000	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	49177000	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	11000000	usd
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	18667000	usd
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	51507000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	110411000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	554000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-297000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	15283000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-100292000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	786000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	35000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21877000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1973000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-62000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	227000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-13548000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-109298000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40975000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	158043000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27427000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	48745000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3483000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	3483000	usd
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	usd
CY2023Q4	us-gaap	Restructuring Reserve RestructuringReserve	396000	usd
	us-gaap	Restructuring Charges RestructuringCharges	372000	usd
	us-gaap	Payments For Restructuring PaymentsForRestructuring	396000	usd
CY2024Q2	us-gaap	Restructuring Reserve RestructuringReserve	372000	usd
	us-gaap	Restructuring Costs RestructuringCosts	372000	usd
	us-gaap	Restructuring Costs RestructuringCosts	2004000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Significant estimates and assumptions reflected in these condensed consolidated financial statements include, but are not limited to, revenue recognition, provision for transaction losses, impairment assessment of goodwill, capitalization of internal-use software and determination of useful lives, income taxes, and the valuation of stock-based compensation and leases. The Company evaluates its estimates and assumptions on an ongoing basis. Actual results could differ from those estimates and such differences may be material to the condensed consolidated financial statements.</span></div>
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23807000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45410000	usd
CY2024Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3620000	usd
CY2023Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3335000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27427000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	48745000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	6038000	usd
CY2024Q2	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	86825000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	10788000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	101926000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22235000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	20921000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	44297000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	43099000	usd
CY2024Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	400000	usd
CY2024Q2	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	200000	usd
CY2024Q2	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	200000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	500000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	300000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	200000	usd
CY2024Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	100000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	100000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	200000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	200000	usd
CY2024Q2	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss	86991000	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	2000	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	168000	usd
CY2024Q2	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	86825000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss	101831000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	125000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	30000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	101926000	usd
CY2024Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	100000	usd
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	100000	usd
	dibs	Debt Securities Available For Sale Face Amount Of Securities Sold DebtSecuritiesAvailableForSaleFaceAmountOfSecuritiesSold	18700000	usd
CY2024Q2	dibs	Debt Securities Available For Sale Face Amount Of Securities Sold DebtSecuritiesAvailableForSaleFaceAmountOfSecuritiesSold	18700000	usd
	us-gaap	Debt Securities Held To Maturity Transfer To Available For Sale Allowance For Credit Loss Expense DebtSecuritiesHeldToMaturityTransferToAvailableForSaleAllowanceForCreditLossExpense	0	usd
CY2023Q2	us-gaap	Debt Securities Held To Maturity Transfer To Available For Sale Allowance For Credit Loss Expense DebtSecuritiesHeldToMaturityTransferToAvailableForSaleAllowanceForCreditLossExpense	0	usd
CY2024Q2	us-gaap	Debt Securities Held To Maturity Transfer To Available For Sale Allowance For Credit Loss Expense DebtSecuritiesHeldToMaturityTransferToAvailableForSaleAllowanceForCreditLossExpense	0	usd
	us-gaap	Debt Securities Held To Maturity Transfer To Available For Sale Allowance For Credit Loss Expense DebtSecuritiesHeldToMaturityTransferToAvailableForSaleAllowanceForCreditLossExpense	0	usd
CY2024Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	0	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	66352000	usd
CY2024Q2	dibs	Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOne	20473000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	86825000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	25630000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	25765000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21643000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22381000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3987000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3384000	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	2400000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	2700000	usd
CY2024Q2	us-gaap	Depreciation Depreciation	500000	usd
	us-gaap	Depreciation Depreciation	900000	usd
CY2024Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	400000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	800000	usd
CY2023Q2	us-gaap	Depreciation Depreciation	400000	usd
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CY2023Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	400000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1300000	usd
CY2024Q2	dibs	Accrued Shipping Costs Current AccruedShippingCostsCurrent	2792000	usd
CY2023Q4	dibs	Accrued Shipping Costs Current AccruedShippingCostsCurrent	2934000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1779000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3164000	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1298000	usd
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	us-gaap	Operating Lease Cost OperatingLeaseCost	2305000	usd
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	us-gaap	Short Term Lease Cost ShortTermLeaseCost	54000	usd
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	us-gaap	Variable Lease Cost VariableLeaseCost	608000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	576000	usd
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CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	27999000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	19565000	usd
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CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	24011000	usd
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CY2024Q2	dibs	Contract With Customer Buyer Deposits Liability Current ContractWithCustomerBuyerDepositsLiabilityCurrent	283000	usd
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CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2024Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	13073106	shares
CY2023Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	11923825	shares
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CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38517785	shares
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38517785	shares
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CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
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CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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0001600641-24-000154-index.html	Edgar Link	pending
0001600641-24-000154.txt	Edgar Link	pending
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dibs-20240630.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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dibs-20240630_lab.xml	Edgar Link	unprocessable
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dibs-20240630_cal.xml	Edgar Link	unprocessable

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$DIBS
1stdibs.com, Inc. Stock $dibs

2024 Q3 Form 10-Q Financial Statement

#000160064124000154 Filed on August 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DIBS 1stdibs.com, Inc. Stock $dibs

2024 Q3 Form 10-Q Financial Statement

#000160064124000154 Filed on August 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DIBS
1stdibs.com, Inc. Stock $dibs