v3.24.1.u1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Summary of Sales Return Reserve

The following table presents a roll-forward of our sales return reserve for the three months ended March 31, 2024 and 2023 (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

Beginning balance

 

$

63,780

 

 

$

63,381

 

Returns

 

 

(374,513

)

 

 

(368,175

)

Provisions

 

 

395,129

 

 

 

378,719

 

Ending balance

 

$

84,396

 

 

$

73,925