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ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

9. ACCRUED LIABILITIES

Accrued liabilities consist of the following (in thousands):

			December 31,
			2022						2021
Accounts payable accruals			$	14,343					$	25,571
Accrued compensation and other related costs			12,018						21,910
Allowance for returns			10,222						13,923
Accrued marketing expenses			9,670						15,317
Accrued freight			7,880						10,982
Sales and other taxes payable			5,288						8,756
Other accrued expenses			4,193						5,443
Total accrued liabilities			$	63,614					$	101,902

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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