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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:        
Reserve for sales returns $ 275 $ 275 $ 140  
Reserve for inventory obsolescence 2,366 2,366 2,066  
Reserve for marketing development fund 9,629 9,629 8,469  
Capitalization of inventory costs 3,365 3,365 2,310  
State franchise tax - current 4,229 4,229 2,346  
Accrued compensation 1,284 1,284 1,944  
Accrued other liabilities 7,464 7,464 5,674  
Deferred revenue 75,592 75,592 81,903  
Stock-based compensation 23,370 23,370 22,665  
Foreign net operating loss carryforward 21,626 21,626 30,187  
Prepaid supplies 5,551 5,551 5,799  
Termination payments 63,009 63,009 69,467  
Operating lease liabilities 4,434 4,434 6,155  
Intangibles 87,687 87,687    
Impairment-trademarks and others 2,055 2,055    
Other deferred tax assets 27,164 27,164 17,615  
Total gross deferred tax assets 339,100 339,100 256,740  
Deferred Tax Liabilities:        
Amortization of trademarks (42,161) (42,161) (35,227)  
Intangibles     (76,047)  
State franchise tax - deferred (6,318) (6,318) (7,173)  
Operating lease ROU assets (4,434) (4,434) (6,155)  
Other deferred tax liabilities (58) (58) (93)  
Depreciation (9,363) (9,363) (6,765)  
Total gross deferred tax liabilities (62,334) (62,334) (131,460)  
Valuation Allowance (35,116) (35,116) (40,503)  
Net deferred tax assets 241,650 241,650 84,777  
Increase to provision for income taxes   5,400 $ 3,700 $ 4,000
Net operating loss carryforwards 84,500 84,500    
Net operating loss carryforwards subject to indefinite carryforward 52,400 52,400    
Net operating loss carryforwards that begin to expire in 2021 32,100 $ 32,100    
Recognized deferred tax assets $ 165,100