Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.2.2
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2022
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses were as follows:

 

 

As of

 

 

As of

 

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Accrued payroll, taxes, and other

 

$

156,112

 

 

$

143,295

 

Return reserve liability

 

 

64,207

 

 

 

68,944

 

Accrued inventory purchases

 

 

41,258

 

 

 

53,181

 

Accrued expenses

 

$

261,577

 

 

$

265,420