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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2021
Accounting Policies [Abstract] |
Summary of Sales Return Reserve | The following table presents a rollforward of our sales return reserve for the three and nine months ended September 30, 2021 and 2020 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 44,024 |  |  | $ | 28,336 |  |  | $ | 25,602 |  |  | $ | 35,104 |
Returns |  |  | (254,974 | ) |  |  | (124,142 | ) |  |  | (602,232 | ) |  |  | (383,316 | )
Provisions |  |  | 261,792 |  |  |  | 119,167 |  |  |  | 627,472 |  |  |  | 371,573 |
Ending balance |  | $ | 50,842 |  |  | $ | 23,361 |  |  | $ | 50,842 |  |  | $ | 23,361 |

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