Quarterly report [Sections 13 or 15(d)]

Accrued Expenses

v3.25.2
Accrued Expenses
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses
(3)
Accrued Expenses

Accrued expenses were as follows:

 

 

 

As of

 

 

As of

 

(in thousands)

 

June 30, 2025

 

 

December 31, 2024

 

Accrued payroll, taxes, and other

 

$

203,005

 

 

$

166,487

 

Return reserve liability

 

 

67,477

 

 

 

73,088

 

Accrued inventory purchases

 

 

85,813

 

 

 

90,676

 

Accrued expenses

 

$

356,295

 

 

$

330,251