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UNEARNED REVENUE (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | $ 59,387 | $ 72,165
Unearned product revenue on undelivered product |  |
Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | 20,689 | 35,952
Club O membership fees and reward points |  |
Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | 16,701 | 14,860
In store credits |  |
Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | 11,777 | 9,207
Up-front Payment Arrangement Before Shipment |  |
Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | 9,107 | 10,489
Unredeemed gift cards |  |
Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | 711 | 1,143
Other |  |
Contract with Customer, Liability [Line Items] |  |
Total unearned revenue | $ 402 | $ 514

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
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- Details
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- Details
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