Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses at December 31, 2021 and 2020 are summarized as follows:

 

 

 

As of December 31,

 

(in thousands)

 

2021

 

 

2020

 

Accrued payroll, taxes, and other

 

$

143,295

 

 

$

104,004

 

Return reserve liability

 

 

68,944

 

 

 

77,219

 

Accrued inventory purchases

 

 

53,181

 

 

 

27,489

 

Accrued expenses

 

$

265,420

 

 

$

208,712