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Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for credit losses | [1] | $ 3,294 | $ 2,128 | $ 2,352
Accounts receivable-net | [2] | 89,665 | 121,558 | 26,369
Accounts payable | [3] | (1,170) | 5,249 | 428
Accrued expenses | [4] | 85,398 | (8,025) | 34,644
Accrued promotional allowance | [5] | 36,161 | 63,810 | 16,940
Purchase of property, plant and equipment | [6] | (23,390) | (17,433) | (8,264)
Related Party |  |  |  |
Allowance for credit losses |  | 600 | 100 |
Accounts receivable-net |  | (37,800) | (98,800) | (31,600)
Accounts payable |  | (1,600) | (100) |
Accrued expenses |  | 800 | 1,300 | (2,300)
Accrued promotional allowance |  | 23,300 | 37,900 | $ 13,900
Purchase of property, plant and equipment |  | $ (10,400) | $ (9,700) |
[1] | Includes $0.6 million and $0.1 million associated with a related party for the years ended December 31, 2024 and 2023 with no balance for 2022.
[2] | Includes $(37.8) million, $(98.8) million and $(31.6) million associated with a related party for the years ended December 31, 2024, 2023 and 2022, respectively.
[3] | Includes $(1.6) million and $(0.1) million associated with a related party for the years ended December 31, 2024 and 2023, respectively, with no balance for 2022.
[4] | Includes $0.8 million $1.3 million and $(2.3) million associated with a related party for the years ended December 31, 2024, 2023 and 2022, respectively.
[5] | Includes $23.3 million $37.9 million and $13.9 million associated with a related party for the years ended December 31, 2024, 2023 and 2022, respectively.
[6] | Includes $(10.4) million and $(9.7) million associated with a related party for the years ended December 31, 2024 and 2023 with no balance for 2022.

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- Definition The increase (decrease) during the reporting period in the aggregate amount 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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