Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Accrued Expenses and Other Current Liabilities

Significant accrued expenses and other current liabilities were as follows:


	June 30, 2024		December 31, 2023
Leases	$	8,430	$	7,575
Marketing	6,367		5,936
Allowance for sales returns	4,583		3,316

Inventory(1)	4,470		14,780
Payroll	4,344		6,451
Non-income taxes	4,094		5,374
Shipping costs	1,508		3,747
Allowance for sales rebates	1,300		3,074
Income taxes	392		2,782






Other	3,793		2,120
Accrued expenses and other current liabilities	$	39,281	$	55,155

(1) The inventory line item decreased by $10.3 million as a result of invoices received subsequent to December 31, 2023. The timing differences resulting in the late receipt of invoices as of December 31, 2023 has not recurred in subsequent periods.