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Accrued expenses consist of the following: (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Advertising liabilities | $ 56,948 | $ 64,815
Salary (including bonus and related taxes) | 26,675 | 23,546
Royalties | 27,206 | 27,477
Due vendors (not yet invoiced) | 33,327 | 41,859
Retirement reserves | 5,080 | 10,444
Refund (return) liability | 10,826 | 5,507
Other | 12,696 | 5,232
Total | $ 172,758 | $ 178,880

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