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Other Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Other Accrued Expenses [Abstract] |
Summary of Other Accrued Expenses | Other accrued expenses consist of the following:
| December 31, |
| 2023 |  | 2022 |
Sales returns and allowances |  | $ | 47,760 |  |  | $ | 46,979 |
Goods received, not yet invoiced |  |  | 44,657 |  |  |  | 60,201 |
Accrued VAT taxes payable |  |  | 56,218 |  |  |  | 55,010 |
Other |  |  | 90,715 |  |  |  | 99,416 |
|  | $ | 239,350 |  |  | $ | 261,606 |
Sales Returns and Allowances Accrual Activity | Sales returns and allowances accrual activity is shown below:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Beginning balance |  | $ | 46,979 |  |  | $ | 39,759 |  |  | $ | 39,629 |
Sales returns and allowances |  |  | 101,696 |  |  |  | 102,640 |  |  |  | 89,832 |
Credits issued |  |  | (101,324 | ) |  |  | (94,682 | ) |  |  | (88,708 | )
Foreign currency |  |  | 409 |  |  |  | (738 | ) |  |  | (994 | )
Ending balance |  | $ | 47,760 |  |  | $ | 46,979 |  |  | $ | 39,759 |

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