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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Summary of Sales Return Reserve

The following table presents a roll-forward of our sales return reserve for the three and six months ended June 30, 2022 and 2021 (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Beginning balance

 

$

69,626

 

 

$

37,471

 

 

$

49,296

 

 

$

25,602

 

Returns

 

 

(387,578

)

 

 

(211,916

)

 

 

(705,970

)

 

 

(347,257

)

Provisions

 

 

387,745

 

 

 

218,469

 

 

 

726,467

 

 

 

365,679

 

Ending balance

 

$

69,793

 

 

$

44,024

 

 

$

69,793

 

 

$

44,024