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UNEARNED REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2021
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract] |
Schedule of deferred revenue | Unearned revenue consists of the following (in thousands):
|  | December 31,
|  | 2021 |  | 2020
Unearned product revenue on undelivered product |  | $ | 20,689 |  |  | $ | 35,952 |
Club O membership fees and reward points |  | 16,701 |  |  | 14,860 |
In store credits |  | 11,777 |  |  | 9,207 |
Unearned product revenue on unshipped orders |  | 9,107 |  |  | 10,489 |
Unredeemed gift cards |  | 711 |  |  | 1,143 |
Other |  | 402 |  |  | 514 |
Total unearned revenue |  | $ | 59,387 |  |  | $ | 72,165 |

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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765 + Details
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