XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses consist of the followings (in thousands):

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Employee compensation and benefits

 

$

19,372

 

 

$

8,996

 

Coach costs

 

 

13,626

 

 

 

19,168

 

Inventory, shipping and fulfillment

 

 

13,927

 

 

 

14,360

 

Sales and other taxes

 

 

4,049

 

 

 

5,097

 

Information technology

 

 

2,222

 

 

 

10,150

 

Advertising

 

 

1,128

 

 

 

4,033

 

Customer service expenses

 

 

643

 

 

 

1,773

 

Other accrued expenses

 

 

7,382

 

 

 

10,948

 

Total accrued expenses

 

$

62,349

 

 

$

74,525