Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.3
Accrued Expenses
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses
(3)
Accrued Expenses

Accrued expenses were as follows:

 

 

 

As of

 

 

As of

 

(in thousands)

 

September 30, 2023

 

 

December 31, 2022

 

Accrued payroll, taxes, and other

 

$

178,332

 

 

$

143,664

 

Return reserve liability

 

 

80,086

 

 

 

60,482

 

Accrued inventory purchases

 

 

37,895

 

 

 

89,997

 

Accrued expenses

 

$

296,313

 

 

$

294,143