Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expense Liabilities

The following table summarizes information related to accrued expense liabilities:

	March 31, 2025		December 31, 2024
	(in thousands)
Accrued miscellaneous expenses	$	2,178	$	1,796
Accrued payroll	1,109		1,953
Accrued ocean freight and other import costs	5,212		4,215
Accrued sale and use taxes	1,051		991
Accrued professional services fees	826		967
Accrued vacation and sick pay	1,114		899
Accrued property tax	332		1,150
Accrued shipping expenses	2,550		1,137
Accrued sales discount expense	413		374
Accrued interest expense	83		73
Total accrued expenses	$	14,868	$	13,555