Accrued Liabilities (Tables)

6 Months Ended

Mar. 31, 2024

Accrued Liabilities Abstract

Schedule of Accrued Liabilities

The following table details the Company's accrued liabilities as of March 31, 2024 and September 30, 2023 (in $000's):

	March 31, 2024		September 30, 2023
Accrued liabilities:
Accrued payroll and bonuses	$	6,524	$	5,802
Accrued sales and use taxes	1,884		1,529
Accrued customer deposits	6,548		4,579
Accrued gift card and escheatment liability	1,825		1,819
Accrued interest payable	846		669
Accrued inventory	2,230		5,700
Accrued professional fees	2,476		3,146
Accrued expenses - other	10,847		8,582
Total accrued liabilities	$	33,180	$	31,826