Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2023
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

As of

 

 

As of

 

(in thousands)

 

March 31, 2023

 

 

December 31, 2022

 

Accrued payroll, taxes, and other

 

$

172,822

 

 

$

143,664

 

Return reserve liability

 

 

66,338

 

 

 

60,482

 

Accrued inventory purchases

 

 

30,065

 

 

 

89,997

 

Accrued expenses

 

$

269,225

 

 

$

294,143