Other Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Other Accrued Expenses [Abstract]

Summary of Other Accrued Expenses

Other accrued expenses consist of the following:

	December 31,
	2021		2020
Sales returns and allowances	$	39,759	$	39,629
Goods received, not yet invoiced		53,736		30,945
Accrued restructuring		1,127		11,595
Accrued VAT taxes payable		46,240		25,500
Other		77,227		74,973
	$	218,089	$	182,642

Sales Returns and Allowances Accrual Activity

Sales returns and allowances accrual activity is shown below:

	Years Ended December 31,
	2021			2020			2019
Beginning balance	$	39,629		$	40,508		$	42,663
Sales returns and allowances		89,832			88,844			107,806
Credits issued		(88,708	)		(90,824	)		(109,729	)
Foreign currency		(994	)		1,101			(232	)
Ending balance	$	39,759		$	39,629		$	40,508