Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:

	June 30, 2024		December 31, 2023
Accrued product expenses	35,565		22,569
Accrued marketing expenses (1)	24,395		24,998
Accrued indirect taxes (2)	$	22,931	$	38,174
Accrued payroll expenses (3)	3,001		4,247
Other accrued expenses (4)	13,041		9,447
Total accrued liabilities	$	98,933	$	99,435

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(1)Excludes $115 of accrued marketing expenses which have been reclassified to liabilities of business held for sale in the condensed consolidated balance sheet as of June 30, 2024. See "Note 4. Business Held for Sale" for further information.

(2)Excludes $16,980 of accrued indirect taxes which have been reclassified to liabilities of business held for sale in the condensed consolidated balance sheet as of June 30, 2024. See "Note 4. Business Held for Sale" for further information.

(3)Excludes $1,028 of accrued payroll expenses which have been reclassified to liabilities of business held for sale in the condensed consolidated balance sheet as of June 30, 2024. See "Note 4. Business Held for Sale" for further information.

(4)Excludes $1,034 of other accrued expenses which have been reclassified to liabilities of business held for sale in the condensed consolidated balance sheet as of June 30, 2024. See "Note 4. Business Held for Sale" for further information.