Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expense Liabilities

The following table summarizes information related to accrued expense liabilities:

	June 30, 2024		December 31, 2023
	(in thousands)
Accrued miscellaneous expenses	2,620		1,271
Accrued payroll	1,764		1,685
Accrued ocean freight and other import costs	4,718		3,513
Accrued sale and use taxes	1,025		1,006
Accrued professional services fees	781		845
Accrued vacation and sick pay	891		619
Accrued property tax	576		552
Accrued shipping expenses	1,066		525
Accrued sales discount expense	433		487
Accrued interest expense	73		73
Total accrued expenses	$	13,947	$	10,576