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REVENUE AND CONTRACT LIABILITY (Tables)

12 Months Ended

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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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

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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.

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