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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES Amounts reported in ‘Accrued expenses and other liabilities’ in the consolidated balance sheets were:
| December 31,
| 2022 |  | 2021
| (in thousands)
Accrued compensation and benefits | $ | 55,474 |  |  | $ | 62,945 |
Professional services | 45,351 |  |  | 33,997 |
Fulfillment, freight, and duties | 41,646 |  |  | 15,629 |
Return liabilities | 27,651 |  |  | 10,342 |
Sales/use and value added taxes payable | 27,249 |  |  | 13,049 |
Royalties payable and deferred revenue | 10,528 |  |  | 7,425 |
Accrued rent and occupancy | 8,972 |  |  | 7,431 |
Other | 22,553 |  |  | 16,069 |
Total accrued expenses and other liabilities | $ | 239,424 |  |  | $ | 166,887 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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