Schedule of Accrued Expenses and Other Liabilities |
Amounts reported in ‘Accrued expenses and other liabilities’ in the condensed consolidated balance sheets were: | | | | | | | | | | | | | March 31, 2024 | | December 31, 2023 | | (in thousands) | Professional services | $ | 58,700 | | | $ | 80,986 | | Accrued compensation and benefits | 47,073 | | | 70,245 | | Return liabilities | 30,213 | | | 38,644 | | Sales/use and value added taxes payable | 26,476 | | | 23,768 | | Fulfillment, freight, and duties | 28,472 | | | 22,269 | | Royalties payable (1) | 10,254 | | | 10,097 | | Accrued rent and occupancy | 6,755 | | | 8,246 | | Customer deposit liability and deferred revenue (1) | 11,026 | | | 7,568 | | Accrued legal fees | 4,555 | | | 2,546 | | Other (1) | 23,744 | | | 21,402 | | Total accrued expenses and other liabilities | $ | 247,268 | | | $ | 285,771 | |
(1) Amounts as of December 31, 2023 have been reclassified to conform to current period presentation.
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