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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Accounts Payable and Accrued Liabilities.

Schedule of accounts payable and accrued liabilities

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​	​	​	​	​	​
​	September 30,		​	December 31,
​	2024		​	2023
​	(in thousands)
Accrued customer fees and rebates	$	59,949	​	$	16,702
Accrued payroll and related benefits	​	29,207	​	​	25,203
Accrued product returns, current portion	​	13,480	​	​	12,263
Accrued loss on firm purchase commitments	​	812	​	​	918
Other accrued liabilities	​	15,732	​	​	12,842
Total accrued liabilities		119,180	​		67,928
Accounts payable		34,088	​		25,438
Total accounts payable and accrued liabilities	$	153,268	​	$	93,366

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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