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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued expenses consist of the following:

Accrued expenses consist of the following:

		December 31,
		2023				2022
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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Tabular disclosure of the components of accrued liabilities.

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