Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.21.2
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

As of September 30,

 

 

As of December 31,

 

(in thousands)

 

2021

 

 

2020

 

Accrued payroll, taxes, and other

 

$

113,730

 

 

$

104,004

 

Return reserve liability

 

 

77,580

 

 

 

77,219

 

Accrued inventory purchases

 

 

41,289

 

 

 

27,489

 

Accrued expenses

 

$

232,599

 

 

$

208,712