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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets:      
Reserve for sales returns $ 1,438 $ 2,262  
Reserve for inventory obsolescence 4,022 4,651  
Reserve for marketing development fund 8,358 7,487  
Capitalization of inventory costs 12,159 6,537  
State franchise tax - current 2,511 2,339  
Accrued compensation 12,413 10,499  
Accrued other liabilities 1,729 1,820  
Deferred revenue 58,156 63,196  
Stock-based compensation 19,093 25,526  
Foreign net operating loss carryforward 27,000 19,896  
Prepaid supplies 10,567 7,901  
Termination payments 46,810 52,466  
Operating lease liabilities 5,739 5,739  
Intangibles 30,952 33,603  
Impairment-trademarks and others 12,715 2,567  
Other deferred tax assets 64,955 33,209  
Total gross deferred tax assets 318,617 279,698  
Deferred Tax Liabilities:      
Amortization of trademarks (76,536) (39,237)  
State franchise tax - deferred (5,038) (5,503)  
Operating lease ROU assets (5,739) (5,739)  
Bang transaction gain (10,698)    
Other deferred tax liabilities (8,784) (5)  
Depreciation (35,708) (22,433)  
Total gross deferred tax liabilities (142,503) (72,917)  
Valuation Allowance (30,007) (29,742)  
Net deferred tax assets 146,107 177,039  
Increase to provision for income taxes 200 $ 2,700 $ 8,100
Net operating loss carryforwards 103,900    
Net operating loss carryforwards subject to indefinite carryforward 79,500    
Net operating loss carryforwards that begin to expire in 2022 $ 24,400