Other Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Other Accrued Expenses [Abstract]

Summary of Other Accrued Expenses

Other accrued expenses consist of the following:

	December 31,
	2023			2022
Sales returns and allowances		$	47,760		$	46,979
Goods received, not yet invoiced			44,657			60,201
Accrued VAT taxes payable			56,218			55,010
Other			90,715			99,416
		$	239,350		$	261,606

Sales Returns and Allowances Accrual Activity

Sales returns and allowances accrual activity is shown below:

	Years Ended December 31,
	2023			2022			2021
Beginning balance	$	46,979		$	39,759		$	39,629
Sales returns and allowances		101,696			102,640			89,832
Credits issued		(101,324	)		(94,682	)		(88,708	)
Foreign currency		409			(738	)		(994	)
Ending balance	$	47,760		$	46,979		$	39,759