ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following at the dates indicated (in thousands):

	September 30, 2023		December 31, 2022
Product recall reserves(1)	$	25,930	$	94,807
Accrued freight and other operating expenses	33,868		56,354
Contract liabilities	17,004		7,702
Customer discounts, allowances, and returns	13,631		9,948
Advertising and marketing	11,505		11,547
Warranty reserve	9,783		9,996
Interest payable	164		941
Accrued capital expenditures	844		895
Other	17,604		19,209
Total accrued expenses and other current liabilities	$	130,333	$	211,399

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(1)See Note 10 for further discussion of our product recall reserves.