Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Payables and Accruals [Abstract] | ||
| Leases | $ 8,430 | $ 7,575 |
| Marketing | 6,367 | 5,936 |
| Allowance for sales returns | 4,583 | 3,316 |
| Inventory | 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 |
| Decrease in accrued inventory | $ 10,300 |
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- Definition Accrued Inventory, Current No definition available.
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- Definition Accrued Liabilities And Other Liabilities, Current No definition available.
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- Definition Accrued Shipping Costs, Current No definition available.
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- Definition Contract With Customer, Sales Rebate Liability, Current No definition available.
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- Definition Increase (Decrease) In Accrued Inventory, Current No definition available.
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- Definition Lease Liability, Current No definition available.
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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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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