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Accounts Payable And Accrued Expenses | 12 Months Ended
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Dec. 31, 2020
Accounts Payable and Accrued Expenses [Abstract] |
Accounts Payable and Accrued Expenses | 5. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020 | ​ | December 31, 2019
Trade payables and accrued expenses | ​ | $ | 35,767 | ​ | $ | 22,608
Sales commissions payable | ​ | ​ | 22,598 | ​ | ​ | 13,186
Dividends payable | ​ | ​ | 13,831 | ​ | ​ | 13,719
Accrued payroll and related taxes | ​ | ​ | 16,948 | ​ | ​ | 10,409
Coach incentive accruals | ​ | ​ | 325 | ​ | ​ | 5,598
Promotional sales incentive accruals | ​ | ​ | 7,621 | ​ | ​ | 4,818
Deferred revenue | ​ | ​ | 7,606 | ​ | ​ | 4,333
Sales tax payable | ​ | ​ | 2,981 | ​ | ​ | 1,549
Total | ​ | $ | 107,677 | ​ | $ | 76,220
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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