XML 52 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Accrued Liabilities [Abstract]  
Accrued Liabilities
7.Accrued Liabilities

 

Accrued liabilities consisted of the following (in thousands):

 

   December 31 
   2022   2021 
Sales and other taxes payable  $17,250    24,512 
Accrued personnel   13,474    21,132 
Allowance for sales returns   8,664    9,102 
Accrued freight expense   2,522    6,625 
Accrued advertising expense   2,513    3,392 
Accrued legal expense   1,996    3,338 
Accrued inventory   1,374    2,647 
Other   3,210    3,941 
Total accrued liabilities  $51,003   $74,689