XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other Current Liabilities
Accrued expenses and other current liabilities comprised the following:
March 31,
2024
December 31,
2023
Accrued compensation and benefits$2,600 $2,096 
Interest accrual169 1,214 
Freight, custom and duty accrual1,140 1,040 
Goods in transit accrual1,653 360 
Income tax accrual146  
Other accrued liabilities4,769 4,819 
Total accrued expenses and other current liabilities$10,477 $9,529