XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued miscellaneous expenses $ 1,816 $ 2,094
Accrued interest 30 108
Accrued payroll 1,905 1,586
Accrued vacation and sick pay 789 543
Accrued shipping expenses 1,323 1,918
Accrued professional services fees 478 600
Accrued property tax 588 1,164
Accrued sale taxes and use taxes 1,017 992
Total accrued expenses $ 7,946 $ 9,005