Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2022
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

As of March 31,

 

 

As of December 31,

 

(in thousands)

 

2022

 

 

2021

 

Accrued payroll, taxes, and other

 

$

149,324

 

 

$

143,295

 

Return reserve liability

 

 

73,516

 

 

 

68,944

 

Accrued inventory purchases

 

 

35,873

 

 

 

53,181

 

Accrued expenses

 

$

258,713

 

 

$

265,420