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Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2023
Accounting Policies [Abstract]  
Summary of Sales Return Reserve

The following table presents a roll-forward of our sales return reserve for the three and six months ended June 30, 2023 and 2022 (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Beginning balance

 

$

73,925

 

 

$

69,626

 

 

$

63,381

 

 

$

49,296

 

Returns

 

 

(412,354

)

 

 

(387,578

)

 

 

(780,529

)

 

 

(705,970

)

Provisions

 

 

404,779

 

 

 

387,745

 

 

 

783,498

 

 

 

726,467

 

Ending balance

 

$

66,350

 

 

$

69,793

 

 

$

66,350

 

 

$

69,793