ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

3. ACCRUED LIABILITIES

Accrued liabilities consist of the following (in thousands):

	March 31, 2020		December 31, 2019
Accrued compensation and other related costs	$	18,224	$	13,012
Accrued marketing expenses	12,109		13,063
Other accrued expenses	10,862		9,714
Allowance for returns	10,152		11,107
Accounts payable accruals	9,855		15,692
Accrued loss contingencies	9,555		9,550
Sales and other taxes payable	9,058		10,105
Accrued freight	8,642		5,954
Total accrued liabilities	$	88,457	$	88,197