Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.24.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses at December 31, 2023 and 2022 are summarized as follows:

 

 

As of December 31,

 

(in thousands)

 

2023

 

 

2022

 

Accrued payroll, taxes, and other

 

$

166,132

 

 

$

143,664

 

Return reserve liability

 

 

80,968

 

 

 

60,482

 

Accrued inventory purchases

 

 

73,005

 

 

 

89,997

 

Accrued expenses

 

$

320,105

 

 

$

294,143