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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Accrued expenses consist of the following:

Accrued expenses consist of the following:

		December 31,
		2024				2023
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
		$	172,758			$	178,880

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Tabular disclosure of the components of accrued liabilities.

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