Other Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Other Accrued Expenses [Abstract]

Summary of Other Accrued Expenses

Other accrued expenses consist of the following:

	December 31,
	2024			2023
Sales returns and allowances		$	43,445		$	47,760
Goods received, not yet invoiced			40,577			44,657
Accrued VAT taxes payable			43,861			56,218
Other			136,588			90,715
		$	264,471		$	239,350

Sales Returns and Allowances Accrual Activity

Sales returns and allowances accrual activity is shown below:

	Years Ended December 31,
	2024			2023			2022
Beginning balance	$	47,760		$	46,979		$	39,759
Sales returns and allowances		88,775			101,696			102,640
Credits issued		(92,438	)		(101,324	)		(94,682	)
Foreign currency		(652	)		409			(738	)
Ending balance	$	43,445		$	47,760		$	46,979