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Accrued Expenses and Other Current Liabilities
 6 Months Ended
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, 2025December 31, 2024
Leases$8,005$9,370
Inventory(1)
4,96314,812
Allowance for sales returns3,5164,264
Non-income taxes(2)
2,1283,602
Income taxes(3)
3,81956
Allowance for sales rebates(4)
1,7773,434
Payroll1,3241,834
Warranty
1,232844
Other2,3393,445
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.