XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following at December 31 (in thousands):
 
20212020
Accrued bonuses$26,950 $15,903 
Accrued payroll and severance38,328 23,189 
Accrued taxes93,627 78,771 
Accrued commissions/rebates92,063 81,450 
Other1
118,086 83,368 
$369,054 $282,681 
1Other accrued expenses include several types of amounts due to our merchants, vendors, and other third parties.