Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses at December 31, 2022 and 2021 are summarized as follows:

 

 

As of December 31,

 

(in thousands)

 

2022

 

 

2021

 

Accrued payroll, taxes, and other

 

$

143,664

 

 

$

143,295

 

Return reserve liability

 

 

60,482

 

 

 

68,944

 

Accrued inventory purchases

 

 

89,997

 

 

 

53,181

 

Accrued expenses

 

$

294,143

 

 

$

265,420