Accrued expenses consist of the following:
June 30, 2026
December 31, 2025
Advertising liabilities
$
43,525
71,463
Salary (including bonus and related taxes)
17,764
27,387
Royalties
30,470
29,343
Due vendors (not yet invoiced)
33,545
34,108
Retirement reserves
5,996
5,973
Refund (return) liability
4,560
12,166
Other
10,306
9,182
146,166
189,622
No definition available.
Tabular disclosure of the components of accrued liabilities.