Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.23.2
Accrued Expenses and Other Current Liabilities
 6 Months Ended
Jul. 01, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are summarized as follows:
July 1, December 31,
2023 2022
Customer deposits
$ 34,089  $ 29,581 
Employee compensation
 13,474  16,520 
Current operating lease liabilities
5,248  5,310 
Sales tax payable
 5,800  5,144 
Income taxes
 1,026  773 
Accrued professional fees 2,652  3,594 
Product warranties
 1,256  876 
Accrued freight
 951  1,177 
Interest payable 386  235 
Indemnity holdback liability —  1,002 
Other liabilities
 7,366  6,339 
Total $ 72,248  $ 70,551 
Other liabilities as of July 1, 2023 and December 31, 2022 consists of property tax, credit card and various other accruals.