Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expense Liabilities

The following table summarizes information related to accrued expense liabilities:

	September 30, 2024		December 31, 2023
	(in thousands)
Accrued miscellaneous expenses	$	3,288	$	1,271
Accrued payroll	988		1,685
Accrued ocean freight and other import costs	4,025		3,513
Accrued sale and use taxes	1,041		1,006
Accrued professional services fees	612		845
Accrued vacation and sick pay	936		619
Accrued property tax	834		552
Accrued shipping expenses	697		525
Accrued sales discount expense	257		487
Accrued interest expense	73		73
Total accrued expenses	$	12,751	$	10,576