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Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Accrued Liabilities [Abstract]

Schedule of accrued liabilities

		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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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