Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.1
Accrued Expenses
3 Months Ended
Mar. 31, 2021
Payables And Accruals [Abstract]  
Accrued Expenses

(3)

ACCRUED EXPENSES

Accrued expenses at March 31, 2021 and December 31, 2020 are summarized as follows:

 

 

 

As of March 31,

 

 

As of December 31,

 

(in thousands)

 

2021

 

 

2020

 

Accrued payroll, taxes, and other

 

$

71,013

 

 

$

104,004

 

Return reserve liability

 

 

77,675

 

 

 

77,219

 

Accrued inventory purchases

 

 

35,421

 

 

 

27,489

 

Accrued expenses

 

$

184,109

 

 

$

208,712