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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Contract Liabilities and Deferred Contract Assets | Deferred contract assets and deferred contract liabilities are included in the condensed consolidated balance sheets as follows (in thousands):
| September 30, 2023 |  | December 31, 2022
Deferred contract assets included in: |  |  |
Other current assets | $ | 28,219 |  |  | $ | 28,121 |
Other non-current assets | 55,727 |  |  | 55,564 |
| $ | 83,946 |  |  | $ | 83,685 |
| September 30, 2023 |  | December 31, 2022
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 36,141 |  |  | $ | 36,335 |
Other non-current liabilities | 70,727 |  |  | 70,999 |
| $ | 106,868 |  |  | $ | 107,334 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, 2023 |  | October 1, 2022 |  | September 30, 2023 |  | October 1, 2022
Retail stores | $ | 409,268 |  |  | $ | 466,632 |  |  | $ | 1,270,076 |  |  | $ | 1,401,789 |
Online, phone, chat and other | 63,380 |  |  | 73,934 |  |  | 187,888 |  |  | 214,980 |
Total Company | $ | 472,648 |  |  | $ | 540,566 |  |  | $ | 1,457,964 |  |  | $ | 1,616,769 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Nine Months Ended
| September 30, 2023 |  | October 1, 2022
Balance at beginning of year | $ | 25,594 |  |  | $ | 22,368 |
Additions that reduce net sales | 82,718 |  |  | 79,353 |
Deductions from reserves | (85,300) |  |  | (76,070) |
Balance at end of period | $ | 23,012 |  |  | $ | 25,651 |

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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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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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