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Accrued Expenses

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Accrued Expenses

(9) Accrued Expenses

Accrued expenses consist of the following:

		December 31,
		2022				2021
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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- 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

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X

- References

No definition available.

+ Details

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