Accrued Expenses, Accrued Income Taxes and Other Current Liabilities and Other Non-Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Expenses, Accrued Income Taxes and Other Current Liabilities

As of June 30, 2022 and December 31, 2021, accrued expenses, accrued income taxes and other current liabilities consist of the following:

	As of June 30, 2022		As of December 31, 2021
Accrued bonus	$	9,927	$	11,777
Accrued tax distributions to redeemable noncontrolling interest holders		3,638		8,701
Payments received in advance from third-party payment processor		18,553		28,075
Reserve for returns and cancellations		13,295		2,254
Other accrued expenses and other current liabilities		28,978		27,779
Total	$	74,391	$	78,586

Schedule of Other Non-Current Liabilities

As of June 30, 2022 and December 31, 2021, other non-current liabilities consist of the following:

	As of June 30, 2022		As of December 31, 2021
CO Incentive Unit and Subject Unit liability-classified awards	$	47,815	$	21,095
Other non-current liabilities		3,436		2,544
Total	$	51,251	$	23,639