v3.24.3
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
Amounts reported in ‘Accrued expenses and other liabilities’ in the condensed consolidated balance sheets were:
September 30, 2024December 31, 2023
 (in thousands)
Professional services $53,390 $80,986 
Accrued compensation and benefits68,353 70,245 
Return liabilities27,429 38,644 
Sales/use and value added taxes payable22,236 23,768 
Fulfillment, freight, and duties43,260 22,269 
Royalties payable (1)
13,279 10,097 
Accrued rent and occupancy10,512 8,246 
Customer deposit liability and deferred revenue (1)
10,101 7,568 
Accrued legal fees5,337 2,546 
Other (1)
24,085 21,402 
Total accrued expenses and other liabilities$277,982 $285,771 
(1) Amounts as of December 31, 2023 have been reclassified to conform to current period presentation.