Accrued Expenses And Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Amounts reported in ‘Accrued expenses and other liabilities’ in the consolidated balance sheets were:

	December 31,
	2018		2017
	(in thousands)
Accrued compensation and benefits	$	43,970	$	34,955
Fulfillment, freight, and duties	12,234		6,921
Professional services	11,124		10,835
Accrued rent and occupancy	6,956		8,535
Return liabilities (1)	6,429		—
Sales/use and value added taxes payable	5,601		3,509
Royalties payable and deferred revenue	3,356		6,193
Other (2)	12,501		13,512
Total accrued expenses and other liabilities	$	102,171	$	84,460

⁽¹⁾ Return liabilities are presented within ‘Accrued expenses and other liabilities’ upon adoption of new authoritative guidance on revenue recognition effective January 1, 2018, as described in Note 2 — Recent Accounting Pronouncements.

⁽²⁾ Includes accrued payments to induce conversion of Series A Preferred at December 31, 2018 and accrued dividends for Series A Preferred at December 31, 2017.