Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

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Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

 

As of

 

 

As of

 

(in thousands)

 

March 31, 2024

 

 

December 31, 2023

 

Accrued payroll, taxes, and other

 

$

177,694

 

 

$

166,132

 

Return reserve liability

 

 

90,038

 

 

 

80,968

 

Accrued inventory purchases

 

 

34,481

 

 

 

73,005

 

Accrued expenses

 

$

302,213

 

 

$

320,105