Accrued Expenses And Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

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,
	2019		2018
	(in thousands)
Accrued compensation and benefits	$	42,460	$	43,970
Fulfillment, freight, and duties	20,110		12,234
Professional services	13,361		11,124
Accrued rent and occupancy (1)	4,682		6,956
Return liabilities	7,090		6,429
Sales/use and value added taxes payable	6,843		5,601
Royalties payable and deferred revenue	3,740		3,356
Other (2)	10,391		12,501
Total accrued expenses and other liabilities	$	108,677	$	102,171

⁽¹⁾ At December 31, 2019, includes accrued rent and occupancy costs for leases with original terms of one year or less, which are excluded from recognition under the new lease accounting guidance adopted as of January 1, 2019. See Note 2 — Recent Accounting Pronouncements for more information.

⁽²⁾ At December 31, 2018, includes accrued payments of $3.0 million to induce the conversion of Series A Convertible Preferred Stock into shares of common stock.