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v3.25.2

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Payables and Accruals [Abstract] |  |
Leases | $ 8,005 | $ 9,370
Inventory | 4,963 | 14,812
Allowance for sales returns | 3,516 | 4,264
Non-income taxes | 2,128 | 3,602
Income Taxes | 3,819 | 56
Allowance for sales rebates | 1,777 | 3,434
Payroll | 1,324 | 1,834
Warranty | 1,232 | 844
Other | 2,339 | 3,445
Accrued expenses and other current liabilities | 29,103 | $ 41,661
Decrease in accrued inventory | 9,800 |
Decrease in non-Income tax payable | (1,500) |
Increase in income taxes payable | (3,800) |
Decrease in allowance for sales rebates | $ 1,700 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-8 + Details
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