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Accrued expenses consist of the following: (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Advertising liabilities	$ 31,215	$ 12,164
Salary (including bonus and related taxes)	19,993	14,605
Royalties	19,154	16,966
Due vendors (not yet invoiced)	45,707	31,698
Retirement reserves	10,234	11,889
Refund (return) liability	5,128	3,616
Other	5,246	4,691
Accrued expenses	$ 136,677	$ 95,629

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Due vendors not yet invoiced.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liability, recognized in statement of financial position, for pension, other postretirement and postemployment benefits, classified as current.

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