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Accounts Payable And Accrued Expenses | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following (in thousands):
| December 31, 2021 |  | December 31, 2020
Trade payables and accrued expenses | $ | 70,894 |  |  | $ | 36,092 |
OPTA VIA Coach compensation payable | 28,733 |  |  | 22,598 |
Dividends payable | 17,186 |  |  | 13,831 |
Accrued payroll and related taxes | 24,940 |  |  | 16,948 |
Promotional sales incentive accruals | 10,935 |  |  | 7,621 |
Deferred revenue | 8,050 |  |  | 7,606 |
Sales tax payable | 2,571 |  |  | 2,981 |
Total | $ | 163,309 |  |  | $ | 107,677 |

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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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