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Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

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

			March 31,						December 31,
			2024						2023
Vendor expenses			$	11,406					$	12,400
Inventory received not billed			10,333						12,686
Payroll expenses			3,107						6,027
Sales and other tax payable			2,564						4,040
Provision for sales returns and allowances			1,487						2,449
Current portion of TRA			—						186
Other			4,702						6,036
Total accrued expenses and other current liabilities			$	33,599					$	43,824

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

Activity for the three months ended March 31, 2024 and 2023, was as follows (in thousands):

			Three Months Ended March 31,
			2024						2023
Balance at beginning of period			$	2,449					$	2,332
Provision			5,942						5,110
Returns and allowances			(6,904)						(5,922)
Balance at end of period			$	1,487					$	1,520

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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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