Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.2
Accrued Expenses
 6 Months Ended
Jun. 30, 2021
Payables And Accruals [Abstract]  
Accrued Expenses

(3)

ACCRUED EXPENSES

Accrued expenses were as follows:

 

 

 

As of June 30,

 

 

As of December 31,

 

(in thousands)

 

2021

 

 

2020

 

Accrued payroll, taxes, and other

 

$

121,630

 

 

$

104,004

 

Return reserve liability

 

 

81,210

 

 

 

77,219

 

Accrued inventory purchases

 

 

46,156

 

 

 

27,489

 

Accrued expenses

 

$

248,996

 

 

$

208,712