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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses and other current liabilities consist of the following (in thousands):

			September 30,						December 31,
			2023						2022
Vendor expenses			$	12,565					$	14,769
Inventory received not billed			9,827						7,973
Payroll expenses			4,254						5,301
Sales and other tax payable			2,764						4,137
Provision for sales returns and allowances			1,541						2,332
Current portion of TRA			245						502
Other			3,877						2,819
Total accrued expenses and other current liabilities			$	35,073					$	37,833

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

Activity for the nine months ended September 30, 2023 and 2022 was as follows (in thousands):

			September 30,						September 30,
			2023						2022
Balance at beginning of period			$	2,332					$	2,338
Provision			16,136						18,801
Returns and allowances			(16,927)						(19,530)
Balance at end of period			$	1,541					$	1,609

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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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