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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following (in thousands):
| December 31,
| 2021 |  | 2020
Accrued vendor expenses | $ | 9,563 |  |  | $ | 5,409 |
Inventory received not billed | 4,648 |  |  | 3,893 |
Accrued payroll expenses | 4,498 |  |  | 1,515 |
Sales and other tax payable accrual | 4,229 |  |  | 2,612 |
Provision for sales returns and allowances | 2,338 |  |  | 2,341 |
Other | 3,480 |  |  | 1,348 |
Total accrued expenses and other current liabilities | $ | 28,756 |  |  | $ | 17,118 |
Included in accrued expenses and other current liabilities is a provision for sales returns and allowances. Returns are estimated based on past experience and current expectations and are recorded as an adjustment to revenue. Activity for the years ended December 31, 2021, 2020 and 2019 was as follows (in thousands):
| December 31,
| 2021 |  | 2020 |  | 2019
Balance at beginning of period | $ | 2,341 |  |  | $ | 1,339 |  |  | $ | 448 |
Provision | 15,329 |  |  | 16,712 |  |  | 13,346 |
Returns and allowances | (15,332) |  |  | (15,710) |  |  | (12,455) |
Balance at end of period | $ | 2,338 |  |  | $ | 2,341 |  |  | $ | 1,339 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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- References No definition available. + Details
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