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ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

12. ACCRUED LIABILITIES

Accrued liabilities consist of the following (in thousands):

			December 31,
			2023						2022
Accrued marketing expenses			$	18,830					$	9,670
Accrued compensation and other related costs			12,912						12,018
Accounts payable accruals			11,079						14,343
Allowance for returns			8,651						10,222
Accrued freight			8,478						7,880
Sales and other taxes payable			7,034						5,288
Other accrued expenses			6,698						4,193
Total accrued liabilities			$	73,682					$	63,614

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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