Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Expenses (Tables)

v3.25.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

As of December 31,

 

(in thousands)

 

2024

 

 

2023

 

Accrued payroll, taxes, and other

 

$

166,487

 

 

$

166,132

 

Return reserve liability

 

 

73,088

 

 

 

80,968

 

Accrued inventory purchases

 

 

90,676

 

 

 

73,005

 

Accrued expenses

 

$

330,251

 

 

$

320,105