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Accrued expenses consist of the following: (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Payables and Accruals [Abstract] |  |
Advertising liabilities | $ 42,338 | $ 31,215
Salary (including bonus and related taxes) | 21,128 | 19,993
Royalties | 26,532 | 19,154
Due vendors (not yet invoiced) | 105,869 | 45,707
Retirement reserves | 8,001 | 10,234
Refund (return) liability | 8,604 | 5,128
Other | 1,149 | 5,246
Total | $ 213,621 | $ 136,677

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