XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued compensation and benefits $ 2,747 $ 2,522
Freight, custom and duty accrual 735 1,022
Goods in transit accrual 787 1,172
Income tax accrual 0 451
Other accrued liabilities 5,847 8,041
Total accrued expenses and other current liabilities $ 10,116 $ 13,208