XML 43 R14.htm IDEA: XBRL DOCUMENT v3.22.1

Accrued Liabilities

12 Months Ended

Dec. 31, 2021

Payables And Accruals [Abstract]

Accrued Liabilities

7. Accrued Liabilities  

Accrued liabilities consisted of the following (in thousands):

		December 31
		2021				2020
Accrued personnel		$	21,132			$	22,005
Sales and other taxes payable			24,512				25,846
Allowance for sales returns			9,102				12,641
Accrued freight expense			6,625				12,161
Accrued advertising expense			3,392				2,369
Accrued inventory			2,647				2,173
Accrued legal expense			3,338				1,448
Other			3,941				5,296
Total accrued liabilities		$	74,689			$	83,939

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration