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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:        
Reserve for sales returns $ 275 $ 889 $ 275  
Reserve for inventory obsolescence 2,366 3,643 2,366  
Reserve for marketing development fund 9,629 8,951 9,629  
Capitalization of inventory costs 3,365 2,533 3,365  
State franchise tax - current 4,229 2,493 4,229  
Accrued compensation 1,284 2,854 1,284  
Accrued other liabilities 7,464 4,634 7,464  
Deferred revenue 75,592 68,557 75,592  
Stock-based compensation 23,370 24,635 23,370  
Foreign net operating loss carryforward 21,626 14,507 21,626  
Prepaid supplies 5,551 6,317 5,551  
Termination payments 63,009 58,042 63,009  
Operating lease liabilities 4,434 4,711 4,434  
Intangibles 87,687 72,666 87,687  
Impairment-trademarks and others 2,055 2,047 2,055  
Other deferred tax assets 27,164 33,013 27,164  
Total gross deferred tax assets 339,100 310,492 339,100  
Deferred Tax Liabilities:        
Amortization of trademarks (42,161) (41,517) (42,161)  
State franchise tax - deferred (6,318) (5,505) (6,318)  
Operating lease ROU assets (4,434) (4,711) (4,434)  
Other deferred tax liabilities (58) (618) (58)  
Depreciation (9,363) (5,907) (9,363)  
Total gross deferred tax liabilities (62,334) (58,258) (62,334)  
Valuation Allowance (35,116) (27,013) (35,116)  
Net deferred tax assets 241,650 225,221 241,650  
Increase to provision for income taxes   8,100 $ 5,400 $ 3,700
Net operating loss carryforwards   60,500    
Net operating loss carryforwards subject to indefinite carryforward   35,200    
Net operating loss carryforwards that begin to expire in 2022   $ 25,300    
Recognized deferred tax assets $ 165,100