XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses

The Company’s accrued expenses consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued marketing expenses

 

$

7,365

 

 

$

2,093

 

Vehicle related expenses

 

 

11,015

 

 

 

14,789

 

Sales taxes

 

 

5,014

 

 

 

5,983

 

Accrued compensation and benefits

 

 

17,765

 

 

 

28,276

 

Accrued professional services

 

 

1,703

 

 

 

3,488

 

Accrued legal settlements(1)

 

 

4,306

 

 

 

7,383

 

Interest payable

 

 

4,121

 

 

 

3,990

 

Other

 

 

7,018

 

 

 

10,793

 

Total accrued expenses

 

$

58,307

 

 

$

76,795

 

(1) Accrued legal settlements are primarily related to legal challenges stemming from operational challenges created by the Company's prior rapid growth, which resulted in additional costs incurred, including legal settlements.

Other Current Liabilities

The Company’s other current liabilities consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Vehicle payable

 

$

5,897

 

 

$

3,617

 

Reserve for estimated returns

 

 

2,384

 

 

 

3,919

 

Insurance payable

 

 

632

 

 

 

4,551

 

Other

 

 

2,999

 

 

 

5,606

 

Total other current liabilities

 

$

11,912

 

 

$

17,693