XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following (in thousands):

March 31, 2023December 31, 2022
Marketing$6,611 $4,990 
Payroll3,631 4,999 
Tax1,091 963 
Professional services921 643 
Product and shipping238 263 
Other accruals1,629 590 
Total accrued liabilities $14,121 $12,448