v3.25.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued expenses consisted of the following as of the dates indicated (in thousands):
As of June 30,
2025
As of December 31,
2024
Vendor accruals
$
98,450
$
148,714
Pass-through marketplace tax collection obligation
80,383
129,222
Employee compensation-related liabilities
52,915
75,676
Taxes payable
22,456
21,335
Total accrued expenses
$
254,204
$
374,947
X
- References
No definition available.
+ Details
Name:
us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration