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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses consisted of the following as of March 31, 2022 and December 31, 2021:

(in thousands)			March 31, 2022						December 31, 2021
Sales-refund reserve			$	3,876					$	5,452
Taxes payable			16,876						17,930
Employee-related liabilities			4,100						5,021
Accrued expenses			13,097						17,840
			$	37,949					$	46,243

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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