XML 27 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Summary of Sales Return Reserve

The following table presents a rollforward of our sales return reserve for the three months ended March 31, 2022 (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Beginning balance

 

$

49,296

 

 

$

25,602

 

Returns

 

 

(318,392

)

 

 

(135,341

)

Provisions

 

 

338,722

 

 

 

147,210

 

Ending balance

 

$

69,626

 

 

$

37,471