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Accrued Expenses

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses

Note 12—Accrued Expenses

Accrued expenses consisted of the following as of the dates indicated (in thousands):

			As of December 31,
			2023						2022
Pass-through marketplace tax collection obligation			$	126,284					$	129,591
Vendor accruals			120,804						127,791
Employee compensation-related liabilities (1)			95,842						63,718
Taxes payable			10,623						10,134
Total accrued expenses			$	353,553					$	331,234

(1)December 31, 2023 includes severance and employee-related benefits associated with restructuring and other exit costs. See “Note 17—Restructuring and Other Exit Costs” for more information.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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