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REVENUE AND CONTRACT LIABILITY (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of deferred revenues | The following table provides information about unearned revenue from contracts with customers, including significant changes in unearned revenue balances during the period (in thousands):
| Amount
Unearned revenue at December 31, 2019 | $ | 41,116 |
Increase due to deferral of revenue at period end | 66,070 |
Decrease due to beginning contract liabilities recognized as revenue | (35,021) |
Unearned revenue at December 31, 2020 | 72,165 |
Increase due to deferral of revenue at period end | 51,384 |
Decrease due to beginning contract liabilities recognized as revenue | (64,162) |
Unearned revenue at December 31, 2021 | $ | 59,387 |
Schedule of sales returns allowance | The following table provides additions to and deduction from the sales returns allowance (in thousands):
| Amount
Allowance for returns at December 31, 2018 | $ | 15,261 |
Additions to the allowance | 117,039 |
Deductions from the allowance | (121,194) |
Allowance for returns at December 31, 2019 | 11,106 |
Additions to the allowance | 204,810 |
Deductions from the allowance | (196,726) |
Allowance for returns at December 31, 2020 | 19,190 |
Additions to the allowance | 237,622 |
Deductions from the allowance | (242,889) |
Allowance for returns at December 31, 2021 | $ | 13,923 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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