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Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Significant accrued expenses and other current liabilities were as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Leases | $ | 8,005 |  | $ | 9,370
Inventory(1) | 4,963 |  | 14,812
Allowance for sales returns | 3,516 |  | 4,264
Non-income taxes(2) | 2,128 |  | 3,602
Income taxes(3) | 3,819 |  | 56
Allowance for sales rebates(4) | 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
(1) The inventory line item decreased by $9.8 million, primarily as a result of timing and invoices received subsequent to December 31, 2024. (2) The non-income taxes line item decreased by $1.5 million as a result of a decrease in the accrued sales tax and VAT payable, primarily due to timing of payments. (3) See Note 14, Income Taxes for details on the increase of $3.8 million in the income taxes line item. (4) The allowance for sales rebates line item decreased by $1.7 million as a result of lower retail sales following the fourth quarter.

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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