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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