v3.26.1
ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses consists of the following:
June 30, 2026December 31, 2025
Accrued legal$89,609 $64,104 
Accrued marketing 61,552 72,789 
Unbilled purchases27,551 22,280 
Accrued freight17,145 13,153 
Payroll liabilities11,446 18,091 
Other accrued expenses
57,255 40,304 
Accrued expenses$264,558 $230,721 
As of June 30, 2026 and December 31, 2025, accrued legal included $85.0 million and $59.5 million, respectively, related to the Strong Arm Productions ongoing litigation, refer to Note 15. Commitments and Contingencies.