XML 36 R18.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2023
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

9. Accrued Expenses and Other Current Liabilities

 

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued marketing expenses

 

$

3,694

 

 

$

2,093

 

Vehicle related expenses

 

 

9,655

 

 

 

14,789

 

Sales taxes

 

 

4,398

 

 

 

5,983

 

Accrued compensation and benefits

 

 

13,223

 

 

 

28,276

 

Accrued professional services

 

 

2,935

 

 

 

3,488

 

Accrued legal settlements(1)

 

 

6,050

 

 

 

7,383

 

Interest payable

 

 

5,708

 

 

 

3,990

 

Other

 

 

6,789

 

 

 

10,793

 

Total accrued expenses

 

$

52,452

 

 

$

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.

 

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Vehicle payable

 

$

3,522

 

 

$

3,617

 

Reserve for estimated returns

 

 

1,594

 

 

 

3,919

 

Insurance payable

 

 

4,158

 

 

 

4,551

 

Other

 

 

700

 

 

 

5,606

 

Total other current liabilities

 

$

9,974

 

 

$

17,693