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REVENUE AND CONTRACT LIABILITY (Tables)

12 Months Ended

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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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

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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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