XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accrued Liabilities.    
Marketing Funds $ 34,053 $ 47,670
Accrued payroll and related employee costs 9,294 14,419
Accrued taxes 1,080 2,025
Accrued professional fees 1,335 1,331
Other 4,977 5,306
Accrued liabilities $ 50,739 $ 70,751