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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accrued expenses consisted of the following:

			March 31, 2024						December 31, 2023
Accrued freight			$	2,317					$	2,267
Accrued marketing			17,781						18,252
Accrued legal			3,767						7,633
Unbilled purchases			15,142						11,851
Other accrued expenses			24,864						22,117
Total			$	63,871					$	62,120

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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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