XML 267 R31.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other Current Liabilities
Accrued expenses and other current liabilities comprised the following:
September 30,
2021
December 31,
2020
Accrued compensation and benefits$5,043 $9,902 
Freight, custom and duty accrual3,522 2,603 
Goods in transit accrual4,280 3,845 
Audit, tax and legal accrual1,383 237 
Corporate tax accrual2,628 585 
Obligations due under a distribution agreement 590 
Contingent consideration19,518  
Taxes assumed related to acquisitions9,718  
Acquisition post-close related payable669  
Other accrued liabilities7,287 3,853 
Total accrued expenses and other current liabilities$54,048 $21,615