$TDUP
ThredUp Inc.

2022 Q2 Form 10-Q Financial Statement

#000148477822000149 Filed on August 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $76.42M $72.70M $72.88M
YoY Change 27.46% 30.56%
Cost Of Revenue $23.77M $22.47M $24.69M
YoY Change 50.21% 40.75%
Gross Profit $52.65M $50.23M $48.19M
YoY Change 19.3% 26.46%
Gross Profit Margin 68.89% 69.09% 66.12%
Selling, General & Admin $17.38M $14.66M $66.51M
YoY Change 58.01% 37.85%
% of Gross Profit 33.01% 29.19% 138.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.800M $3.271M $3.008M
YoY Change 47.37% 60.5%
% of Gross Profit 5.32% 6.51% 6.24%
Operating Expenses $80.98M $70.80M $66.51M
YoY Change 39.58% 30.16%
Operating Profit -$28.33M -$20.58M -$18.32M
YoY Change 104.04% 40.18%
Interest Expense $238.0K $423.0K -$524.0K
YoY Change -58.46% -24.33%
% of Operating Profit
Other Income/Expense, Net $181.0K $303.0K $961.0K
YoY Change -137.71% -120.67%
Pretax Income -$28.39M -$20.70M -$17.89M
YoY Change 97.62% 28.19%
Income Tax $9.000K $13.00K $23.00K
% Of Pretax Income
Net Earnings -$28.40M -$20.71M -$17.91M
YoY Change 97.5% 28.06%
Net Earnings / Revenue -37.16% -28.49% -24.58%
Basic Earnings Per Share -$0.29 -$0.21
Diluted Earnings Per Share -$0.29 -$0.21 -$182.7K
COMMON SHARES
Basic Shares Outstanding 99.33M shares 98.62M shares
Diluted Shares Outstanding 99.33M shares 98.62M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $148.5M $183.8M $205.8M
YoY Change -35.55% -25.44% 219.19%
Cash & Equivalents $52.20M $68.60M $84.55M
Short-Term Investments $96.33M $115.2M $121.3M
Other Short-Term Assets $11.86M $9.634M $8.625M
YoY Change 84.62% 204.1% 61.76%
Inventory $13.94M $12.03M $9.825M
Prepaid Expenses
Receivables $3.368M $2.971M $4.136M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $177.7M $208.4M $228.4M
YoY Change -26.81% -18.23% 203.91%
LONG-TERM ASSETS
Property, Plant & Equipment $84.05M $73.13M $55.47M
YoY Change 84.75% 67.88% 34.85%
Goodwill $11.30M $12.00M $12.20M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.91M $11.56M $11.52M
YoY Change 319.63% 287.85% 288.36%
Total Long-Term Assets $168.2M $152.6M $132.4M
YoY Change 141.68% 121.56% 95.44%
TOTAL ASSETS
Total Short-Term Assets $177.7M $208.4M $228.4M
Total Long-Term Assets $168.2M $152.6M $132.4M
Total Assets $345.9M $361.0M $360.8M
YoY Change 10.73% 11.51% 152.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.18M $19.53M $13.34M
YoY Change 42.47% 34.31% 42.08%
Accrued Expenses $48.59M $50.97M $45.25M
YoY Change 22.97% 35.13% 39.06%
Deferred Revenue $15.19M $13.77M $13.22M
YoY Change 40.91% 42.95% 41.24%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.791M $7.780M $7.768M
YoY Change 0.58% 35.63% 137.55%
Total Short-Term Liabilities $100.1M $103.4M $89.41M
YoY Change 28.1% 35.48% 42.91%
LONG-TERM LIABILITIES
Long-Term Debt $23.71M $25.63M $27.56M
YoY Change -24.49% -23.07% -11.64%
Other Long-Term Liabilities $2.625M $2.324M $1.123M
YoY Change 35.52% 20.6% -58.7%
Total Long-Term Liabilities $26.33M $27.96M $28.68M
YoY Change -21.0% -20.68% -15.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.1M $103.4M $89.41M
Total Long-Term Liabilities $26.33M $27.96M $28.68M
Total Liabilities $178.0M $173.3M $155.1M
YoY Change 35.3% 30.98% 31.38%
SHAREHOLDERS EQUITY
Retained Earnings -$364.5M -$336.1M -$315.3M
YoY Change 28.91% 25.23% 25.05%
Common Stock $10.00K $10.00K $10.00K
YoY Change 11.11% 11.11% 900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $167.9M $187.7M $205.7M
YoY Change
Total Liabilities & Shareholders Equity $345.9M $361.0M $360.8M
YoY Change 10.73% 11.51% 152.48%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income -$28.40M -$20.71M -$17.91M
YoY Change 97.5% 28.06%
Depreciation, Depletion And Amortization $2.800M $3.271M $3.008M
YoY Change 47.37% 60.5%
Cash From Operating Activities -$18.16M -$6.679M -$20.89M
YoY Change 78.53% -720.15%
INVESTING ACTIVITIES
Capital Expenditures -$14.94M $12.64M -$4.621M
YoY Change 205.06% 208.32%
Acquisitions
YoY Change
Other Investing Activities $18.09M $4.726M -$48.63M
YoY Change -131.51%
Cash From Investing Activities $3.148M -$7.912M -$53.25M
YoY Change -105.05% 93.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.141M -$1.191M -72.00K
YoY Change 17.75% -100.64%
NET CHANGE
Cash From Operating Activities -18.16M -$6.679M -20.89M
Cash From Investing Activities 3.148M -$7.912M -53.25M
Cash From Financing Activities -1.141M -$1.191M -72.00K
Net Change In Cash -16.15M -$15.95M -74.21M
YoY Change -78.02% -108.76%
FREE CASH FLOW
Cash From Operating Activities -$18.16M -$6.679M -$20.89M
Capital Expenditures -$14.94M $12.64M -$4.621M
Free Cash Flow -$3.211M -$19.32M -$16.27M
YoY Change -39.08% 539.21%

Facts In Submission

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dei Document Period End Date
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Type
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dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
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dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Security12b Title
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CY2022Q2 us-gaap Stockholders Equity
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TemporaryEquityCarryingAmountAttributableToParent
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CY2021Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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TemporaryEquityCarryingAmountAttributableToParent
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CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
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NetIncomeLoss
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NetIncomeLoss
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ShareBasedCompensation
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OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Fair Value Adjustment Of Warrants
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FairValueAdjustmentOfWarrants
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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IncreaseDecreaseInAccountsReceivable
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IncreaseDecreaseInInventories
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IncreaseDecreaseInInventories
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IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2716000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
749000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
8171000 usd
tdup Increase Decrease In Seller Payable
IncreaseDecreaseInSellerPayable
3465000 usd
tdup Increase Decrease In Seller Payable
IncreaseDecreaseInSellerPayable
2985000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
2602000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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IncreaseDecreaseInOtherNoncurrentLiabilities
20000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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PaymentsToAcquireAvailableForSaleSecuritiesDebt
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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PaymentsToAcquirePropertyPlantAndEquipment
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PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Debt Net Of Issuance Costs
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us-gaap Repayments Of Debt
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us-gaap Repayments Of Debt
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us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
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us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1668000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2805000 usd
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 usd
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3633000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
108574000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
91840000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67539000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59388000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176113000 usd
us-gaap Use Of Estimates
UseOfEstimates
The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts that are reported in the consolidated financial statements and the related disclosures. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include, but are not limited to, the useful lives of property and equipment and intangibles, allowance for sales returns, allowance for bad debts, breakage on loyalty points and rewards and valuation of inventory, stock-based compensation, right-of-use assets, goodwill and acquired intangibles and income taxes.
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
560000 usd
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Certain reclassifications were made to the prior period condensed consolidated statement of operations to conform to the current period presentation. The Company reclassified interest expense from Interest and other (expense) income, net to a separate line item within the condensed consolidated statements of operations.
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents, marketable securities and accounts receivable. The Company deposits cash at major financial institutions, and at times, such cash may exceed federally insured limits. The credit risk is believed to be minimal due to the financial position of the depository institutions in which those deposits are held. The Company has never experienced any losses on deposits since inception. The Company’s investment policy restricts cash investments to highly liquid, short- to intermediate-term, high-grade fixed income securities, and as a result, the Company believes its cash equivalents and marketable securities represent minimal credit risk.
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
6700000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
121277000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
78700000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52197000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84550000 usd
CY2022Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
660000 usd
CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
6531000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
6730000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59388000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
91840000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
97947000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1622000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
96326000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
121642000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
365000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
17600000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
110018000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
76028000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
25973000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20562000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
84045000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
55466000 usd
CY2022Q2 us-gaap Depreciation
Depreciation
2800000 usd
CY2021Q2 us-gaap Depreciation
Depreciation
1900000 usd
us-gaap Depreciation
Depreciation
5400000 usd
us-gaap Depreciation
Depreciation
3900000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
11300000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
12200000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
13369000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1847000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11522000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14492000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
638000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13854000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11939000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8247000 usd
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1416000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
908000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
586000 usd
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
670000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
13941000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
9825000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
15191000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
13223000 usd
CY2022Q2 tdup Accrued Vendor Liabilities Current
AccruedVendorLiabilitiesCurrent
10580000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
4900000 usd
CY2021Q4 tdup Accrued Vendor Liabilities Current
AccruedVendorLiabilitiesCurrent
6031000 usd
CY2022Q2 tdup Accounts Receivable Allowance For Returns Current
AccountsReceivableAllowanceForReturnsCurrent
5860000 usd
CY2021Q4 tdup Accounts Receivable Allowance For Returns Current
AccountsReceivableAllowanceForReturnsCurrent
6209000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5572000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6438000 usd
CY2022Q2 us-gaap Deferred Income Current
DeferredIncomeCurrent
5277000 usd
CY2021Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
5878000 usd
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4822000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5728000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1288000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1746000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
48590000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45253000 usd
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2500000 usd
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1800000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
3900000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5659000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9611000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8667000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7864000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7509000 usd
CY2022Q2 tdup Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
35927000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
75237000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
17275000 usd
CY2022Q2 tdup Lessee Operating Lease Liability Tenant Improvement Allowance Yet To Be Received
LesseeOperatingLeaseLiabilityTenantImprovementAllowanceYetToBeReceived
1451000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
56511000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5014000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
51497000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
4000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20000000 usd
CY2022Q2 tdup Long Term Debt Maturity After Year Three
LongTermDebtMaturityAfterYearThree
0 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
32000000 usd
CY2022Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
504000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
7791000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
23705000 usd
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1120000000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
99953000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
99953000 shares
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10058000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2896000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13581000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6394000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27989000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21919000 shares

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tdup-20220630.htm Edgar Link pending
tdup-20220630.xsd Edgar Link pending
tdup-20220630_lab.xml Edgar Link unprocessable
tdup-20220630_cal.xml Edgar Link unprocessable
tdup-20220630_pre.xml Edgar Link unprocessable
tdup-20220630_htm.xml Edgar Link completed
tdup-20220630_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable