XML 40 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
The following table summarizes information related to accrued expense liabilities:
December 31, 2022December 31, 2021
(in thousands)
Accrued miscellaneous expenses $2,094 $1,054 
Accrued interest 108 68 
Accrued payroll 1,586 1,456 
Accrued vacation and sick pay 543 416 
Accrued shipping expenses 1,918 2,868 
Accrued professional services fees
600 642 
Deferred rent liability— 372 
Accrued property tax1,164 10 
Accrued sale taxes and use taxes992 927 
Total accrued expenses $9,005 $7,813