XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other Current Liabilities
Accrued expenses and other current liabilities comprised the following:
December 31,
20222021
Accrued compensation and benefits$2,522 $3,713 
Freight, custom and duty accrual1,022 2,094 
Goods in transit accrual1,172 3,473 
Income tax accrual451 729 
Contingent consideration 17,034 
Other accrued liabilities8,041 6,953 
Total accrued expenses and other current liabilities$13,208 $33,996