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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

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

Schedule of Accrued Expenses And Other Current Liabilities Provision For Sales Returns

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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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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Tabular disclosure of the components of accrued liabilities.

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