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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accrued expenses consisted of the following:

			September 30, 2024						December 31, 2023
Accrued marketing			$	23,549					$	18,252
Unbilled purchases			14,811						11,851
Accrued legal			5,572						7,633
Accrued freight			2,883						2,267
Other accrued expenses			26,209						22,117
Accrued expenses			$	73,024					$	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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