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v3.26.1

Accrued expenses consist of the following: (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Payables and Accruals [Abstract] |  |
Advertising liabilities | $ 43,525 | $ 71,463
Salary (including bonus and related taxes) | 17,764 | 27,387
Royalties | 30,470 | 29,343
Due vendors (not yet invoiced) | 33,545 | 34,108
Retirement reserves | 5,996 | 5,973
Refund (return) liability | 4,560 | 12,166
Other | 10,306 | 9,182
Total | $ 146,166 | $ 189,622

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