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REVENUE AND CONTRACT LIABILITY (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of deferred revenue | Unearned revenue consists of the following (in thousands):
| December 31,
| 2022 |  | 2021
Club O membership fees and reward points | $ | 16,795 |  |  | $ | 16,701 |
In store credits | 12,046 |  |  | 11,777 |
Unearned product revenue on undelivered product | 10,932 |  |  | 20,689 |
Unearned product revenue on unshipped orders | 3,536 |  |  | 9,107 |
Other | 1,171 |  |  | 1,113 |
Total unearned revenue | $ | 44,480 |  |  | $ | 59,387 |
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, 2020 | $ | 72,165 |
Increase due to deferral of revenue at period end, net | 51,384 |
Decrease due to beginning contract liabilities recognized as revenue | (64,162) |
Unearned revenue at December 31, 2021 | 59,387 |
Increase due to deferral of revenue at period end, net | 32,993 |
Decrease due to beginning contract liabilities recognized as revenue | (47,900) |
Unearned revenue at December 31, 2022 | $ | 44,480 |
Schedule of sales returns allowance | The following table provides additions to and deduction from the sales returns allowance, which is included in our Accrued liabilities balance in our consolidated balance sheets (in thousands):
| Amount
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 |
Additions to the allowance | 161,492 |
Deductions from the allowance | (165,193) |
Allowance for returns at December 31, 2022 | $ | 10,222 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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