ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2020		December 31, 2019
	(in thousands)
Accrued compensation and benefits	$	18,689	$	42,460
Fulfillment, freight, and duties	17,431		20,110
Professional services	15,321		13,361
Accrued rent and occupancy	5,318		4,682
Return liabilities	9,039		7,090
Sales/use and value added taxes payable	14,845		6,843
Royalties payable and deferred revenue	3,732		3,740
Other	9,858		10,391
Total accrued expenses and other liabilities	$	94,233	$	108,677