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Summary of Significant Accounting Policies, Prepaid Expenses and Other (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Prepaid Expenses and Other [Abstract] |  |  |
Deferred charges | $ 10,540 |  | $ 8,142
Prepaid income tax | 0 |  | 8,905
Prepaid inventory and import costs | 4,123 |  | 4,277
Prepaid rent, insurance and other occupancy costs | 9,182 |  | 12,516
Prepaid promotion and event cost | 10,002 |  | 7,159
Prepaid other taxes | 10,565 |  | 7,965
Prepaid software license | 9,107 |  | 3,317
Deposits | 33,312 | [1] | 1,208
Other | 14,732 |  | 16,365
Total prepaid expense and other | $ 101,563 |  | $ 69,854
[1] | During 2020, a deposit related to a long-term lease was reclassified to short term as we expect to convert to cash within the next twelve months.

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