XML 49 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following (in thousands):

December 31,
20222021
Payroll$4,999 $3,363 
Marketing4,990 3,158 
Tax963 954 
Professional services643 734 
Product and shipping263 2,635 
Other accruals590 1,350 
Total accrued liabilities $12,448 $12,194