Accrued Expenses

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses consist of the following:

	December 31, 2024		December 31, 2023
	(in thousands)
Accrued miscellaneous expenses	$	1,796	$	1,271
Accrued payroll	1,953		1,685
Accrued ocean freight and other import costs	4,215		3,513
Accrued sale and use taxes	991		1,006
Accrued professional services fees	967		845
Accrued vacation and sick pay	899		619
Accrued property tax	1,150		552
Accrued shipping expenses	1,137		525
Accrued sales discount expense	374		487
Accrued interest expense	73		73
Total accrued expenses	$	13,555	$	10,576