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PROPERTY AND EQUIPMENT, NET (Tables) | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment [Table Text Block] | Property and equipment, net consist of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Computer hardware and software, including internal-use software and website development | $ | 230,901 |  |  | $ | 225,256 |
Building | 69,339 |  |  | 69,293 |
Furniture and equipment | 12,451 |  |  | 12,067 |
Land | 12,781 |  |  | 12,781 |
Leasehold improvements | 2,538 |  |  | 2,601 |
Building machinery and equipment | 9,809 |  |  | 9,809 |
Land improvements | 7,025 |  |  | 7,025 |
| 344,844 |  |  | 338,832 |
Less: accumulated depreciation | (236,803) |  |  | (229,353) |
Total property and equipment, net | $ | 108,041 |  |  | $ | 109,479 |
Capitalization of Internal Costs, Policy [Policy Text Block] | Capitalized costs associated with internal-use software and website development, both developed internally and acquired externally, and depreciation of costs for the same periods associated with internal-use software and website development consist of the following (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Capitalized internal-use software and website development | $ | 2,343 |  |  | $ | 1,758 |  |  | $ | 4,112 |  |  | $ | 3,462 |
Depreciation of internal-use software and website development | 1,555 |  |  | 1,774 |  |  | 3,281 |  |  | 3,582 |
Schedule of Depreciation and Amortization by Operating Expense Category [Table Text Block] | Depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of income as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cost of goods sold | $ | 171 |  |  | $ | 147 |  |  | $ | 338 |  |  | $ | 301 |
Technology | 2,946 |  |  | 3,594 |  |  | 6,146 |  |  | 7,469 |
General and administrative | 913 |  |  | 1,040 |  |  | 1,832 |  |  | 2,134 |
Total depreciation | $ | 4,030 |  |  | $ | 4,781 |  |  | $ | 8,316 |  |  | $ | 9,904 |

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- Definition Tabular disclosure of depreciation and amortization expense classified within the corresponding operating expense categories. + References No definition available. + Details
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- Definition Disclosure of accounting policy for capitalizing internal costs associated with exploration and production activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=123726384&loc=d3e516343-122869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(2)) -URI https://asc.fasb.org/extlink&oid=126954596&loc=d3e511914-122862 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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