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REVENUE AND CONTRACT LIABILITY (Tables) | 9 Months Ended
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Sep. 30, 2023
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 periods presented (in thousands):
| Amount
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 |
Increase due to deferral of revenue at period end, net | 31,682 |
Decrease due to beginning contract liabilities recognized as revenue | (28,712) |
Unearned revenue at September 30, 2023 | $ | 47,450 |
Schedule of Sales Returns, Reserve For Sales Returns | The following table provides additions to and deductions 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, 2021 | $ | 13,923 |
Additions to the allowance | 161,492 |
Deductions from the allowance | (165,193) |
Allowance for returns at December 31, 2022 | 10,222 |
Additions to the allowance | 94,331 |
Deductions from the allowance | (96,231) |
Allowance for returns at September 30, 2023 | $ | 8,322 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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