Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.24.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

 

As of

 

 

As of

 

(in thousands)

 

September 30, 2024

 

 

December 31, 2023

 

Accrued payroll, taxes, and other

 

$

207,492

 

 

$

166,132

 

Return reserve liability

 

 

82,523

 

 

 

80,968

 

Accrued inventory purchases

 

 

41,320

 

 

 

73,005

 

Accrued expenses

 

$

331,335

 

 

$

320,105