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Accrued expenses consist of the following: (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Payables and Accruals [Abstract] |  |
Advertising liabilities | $ 64,815 | $ 42,338
Salary (including bonus and related taxes) | 23,546 | 21,128
Royalties | 27,477 | 26,532
Due vendors (not yet invoiced) | 41,859 | 105,869
Retirement reserves | 10,444 | 8,001
Refund (return) liability | 5,507 | 8,604
Other | 5,232 | 1,149
Total | $ 178,880 | $ 213,621

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- Definition 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). + 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 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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