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Significant Accounting Policies (Tables)
 9 Months Ended
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