Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Contract Liabilities and Deferred Contract Assets

Deferred contract assets and deferred contract liabilities are included in the condensed consolidated balance sheets as follows (in thousands):

	September 30, 2023		December 31, 2022
Deferred contract assets included in:
Other current assets	$	28,219	$	28,121
Other non-current assets	55,727		55,564
	$	83,946	$	83,685

	September 30, 2023		December 31, 2022
Deferred contract liabilities included in:
Other current liabilities	$	36,141	$	36,335
Other non-current liabilities	70,727		70,999
	$	106,868	$	107,334

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30, 2023		October 1, 2022		September 30, 2023		October 1, 2022
Retail stores	$	409,268	$	466,632	$	1,270,076	$	1,401,789
Online, phone, chat and other	63,380		73,934		187,888		214,980
Total Company	$	472,648	$	540,566	$	1,457,964	$	1,616,769

Schedule of Sales Return Liability

The activity in the sales returns liability account was as follows (in thousands):

	Nine Months Ended
	September 30, 2023		October 1, 2022
Balance at beginning of year	$	25,594	$	22,368
Additions that reduce net sales	82,718		79,353
Deductions from reserves	(85,300)		(76,070)
Balance at end of period	$	23,012	$	25,651