Accrued Liabilities

3 Months Ended

Dec. 31, 2023

Accrued Liabilities Abstract

Accrued Liabilities

Accrued Liabilities

The following table details the Company's accrued liabilities as of December 31, 2023 and September 30, 2023, respectively (in $000's):

	December 31, 2023		September 30, 2023
Accrued liabilities:
Accrued payroll and bonuses	$	5,775	$	5,802
Accrued sales and use taxes	1,921		1,529
Accrued customer deposits	6,093		4,579
Accrued gift card and escheatment liability	1,873		1,819
Accrued interest payable	697		669
Accrued inventory	7,262		5,700
Accrued professional fees	5,454		3,146
Accrued expenses - other	10,048		8,582
Total accrued liabilities	$	39,123	$	31,826