XML 60 R31.htm IDEA: XBRL DOCUMENT v3.22.1

Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables And Accruals [Abstract]

Schedule of accrued liabilities

		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

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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