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Certain Balance Sheet Items - Accrued Expenses (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Summary of Accrued Expenses |  |
Accrued compensation and payroll taxes | $ 24,400 | $ 17,361
Accrued outsourced manufacturing expenses | 16,682 | 12,361
Taxes payable | 30,995 | 963
Product returns and sales allowance | 54,588 | 41,932
Other accrued expenses | 26,239 | 33,584
Lease liability | 30,705 | 32,197
Total accrued expenses | 183,609 | 138,398
Less long-term portion | (54,758) | (37,720)
Total accrued expenses, current | $ 128,851 | $ 100,678
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Total accrued expenses, current | Total accrued expenses, current

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 27 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-27 + Details
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