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REVENUE AND CONTRACT LIABILITY (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 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 |
Increase due to deferral of revenue at period end, net | 33,706 |
Decrease due to beginning contract liabilities recognized as revenue | (38,354) |
Unearned revenue at September 30, 2024 | $ | 44,949 |
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, 2022 | $ | 10,222 |
Additions to the allowance | 121,939 |
Deductions from the allowance | (123,510) |
Allowance for returns at December 31, 2023 | 8,651 |
Additions to the allowance | 80,364 |
Deductions from the allowance | (81,950) |
Allowance for returns at September 30, 2024 | $ | 7,065 |

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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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