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Accrued Expenses And Other Liabilities | 12 Months Ended
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Dec. 31, 2018
Payables and Accruals [Abstract] |
Accrued Expenses And Other Liabilities | ACCRUED EXPENSES AND OTHER LIABILITIES Amounts reported in ‘Accrued expenses and other liabilities’ in the consolidated balance sheets were:
| December 31,
| 2018 |  | 2017
| (in thousands)
Accrued compensation and benefits | $ | 43,970 |  |  | $ | 34,955 |
Fulfillment, freight, and duties | 12,234 |  |  | 6,921 |
Professional services | 11,124 |  |  | 10,835 |
Accrued rent and occupancy | 6,956 |  |  | 8,535 |
Return liabilities (1) | 6,429 |  |  | — |
Sales/use and value added taxes payable | 5,601 |  |  | 3,509 |
Royalties payable and deferred revenue | 3,356 |  |  | 6,193 |
Other (2) | 12,501 |  |  | 13,512 |
Total accrued expenses and other liabilities | $ | 102,171 |  |  | $ | 84,460 |
(1) Return liabilities are presented within ‘Accrued expenses and other liabilities’ upon adoption of new authoritative guidance on revenue recognition effective January 1, 2018, as described in Note 2 — Recent Accounting Pronouncements. (2) Includes accrued payments to induce conversion of Series A Preferred at December 31, 2018 and accrued dividends for Series A Preferred at December 31, 2017.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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