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REVENUE AND CONTRACT LIABILITY (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of deferred revenue

Unearned revenue consists of the following (in thousands):

			December 31,
			2024						2023
Loyalty program membership fees and reward points			$	13,918					$	16,449
In store credits			11,462						11,947
Unearned product revenue on undelivered product			11,192						14,821
Unearned product revenue on unshipped orders			3,610						4,098
Other			2,913						2,282
Total unearned revenue			$	43,095					$	49,597

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, 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			32,802
Decrease due to beginning contract liabilities recognized as revenue			(39,304)
Unearned revenue at December 31, 2024			$	43,095

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, 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
Additions to the allowance			105,353
Deductions from the allowance			(104,478)
Allowance for returns at December 31, 2024			$	9,526

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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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