XML 100 R46.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Allowance for Sales Returns and Exchanges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for Sales Returns and Exchanges $ 8,230 $ 9,003 $ 9,916 $ 7,861
Additions to the allowance 15,999 12,121 14,494  
Deductions against the allowance $ (16,772) $ (13,034) $ (12,439)