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REVENUE AND CONTRACT LIABILITY (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of deferred revenue | Unearned revenue consists of the following (in thousands):
| December 31,
| 2023 |  | 2022
Loyalty program membership fees and reward points | $ | 16,449 |  |  | $ | 16,795 |
Unearned product revenue on undelivered product | 14,821 |  |  | 10,932 |
In store credits | 11,947 |  |  | 12,046 |
Unearned product revenue on unshipped orders | 4,098 |  |  | 3,536 |
Other | 2,282 |  |  | 1,171 |
Total unearned revenue | $ | 49,597 |  |  | $ | 44,480 |
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, 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 | 35,290 |
Decrease due to beginning contract liabilities recognized as revenue | (30,173) |
Unearned revenue at December 31, 2023 | $ | 49,597 |
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, 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 |
Additions to the allowance | 121,939 |
Deductions from the allowance | (123,510) |
Allowance for returns at December 31, 2023 | $ | 8,651 |

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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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