Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
(3)
Accrued Expenses

Accrued expenses were as follows:

 

 

 

As of

 

 

As of

 

(in thousands)

 

June 30, 2024

 

 

December 31, 2023

 

Accrued payroll, taxes, and other

 

$

174,533

 

 

$

166,132

 

Return reserve liability

 

 

72,194

 

 

 

80,968

 

Accrued inventory purchases

 

 

58,417

 

 

 

73,005

 

Accrued expenses

 

$

305,144

 

 

$

320,105