Quarterly report [Sections 13 or 15(d)]

Accrued Expenses (Tables)

v3.25.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

 

As of

 

 

As of

 

(in thousands)

 

March 31, 2025

 

 

December 31, 2024

 

Accrued payroll, taxes, and other

 

$

199,008

 

 

$

166,487

 

Return reserve liability

 

 

75,771

 

 

 

73,088

 

Accrued inventory purchases

 

 

39,700

 

 

 

90,676

 

Accrued expenses

 

$

314,479

 

 

$

330,251