ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses & Other Liabilities

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

	March 31, 2020		December 31, 2019
	(in thousands)
Accrued compensation and benefits	$	16,464	$	42,460
Fulfillment, freight, and duties	18,122		20,110
Professional services	10,584		13,361
Accrued rent and occupancy	3,757		4,682
Return liabilities	3,469		7,090
Sales/use and value added taxes payable	5,624		6,843
Royalties payable and deferred revenue	2,913		3,740
Other	10,376		10,391
Total accrued expenses and other liabilities	$	71,309	$	108,677