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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:        
Reserve for sales returns   $ 2,262 $ 889  
Reserve for inventory obsolescence   4,651 3,643  
Reserve for marketing development fund   7,487 8,951  
Capitalization of inventory costs   6,537 2,533  
State franchise tax - current   2,339 2,493  
Accrued compensation   10,499 2,854  
Accrued other liabilities   1,820 4,634  
Deferred revenue   63,196 68,557  
Stock-based compensation   25,526 24,635  
Foreign net operating loss carryforward   19,896 14,507  
Prepaid supplies   7,901 6,317  
Termination payments   52,466 58,042  
Operating lease liabilities   5,739 4,711  
Intangibles   33,603 72,666  
Impairment-trademarks and others   2,567 2,047  
Other deferred tax assets   33,209 33,013  
Total gross deferred tax assets   279,698 310,492  
Deferred Tax Liabilities:        
Amortization of trademarks   (39,237) (41,517)  
State franchise tax - deferred   (5,503) (5,505)  
Operating lease ROU assets   (5,739) (4,711)  
Other deferred tax liabilities   (5) (618)  
Depreciation   (22,433) (5,907)  
Total gross deferred tax liabilities   (72,917) (58,258)  
Valuation Allowance   (29,742) (27,013)  
Net deferred tax assets   177,039 225,221  
Increase to provision for income taxes   2,700 $ 8,100 $ 5,400
Net operating loss carryforwards   92,100    
Net operating loss carryforwards subject to indefinite carryforward   78,800    
Net operating loss carryforwards that begin to expire in 2022   $ 13,300    
Recognized deferred tax assets $ 165,100