XML 44 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Other Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Other Expenses
Accrued other expenses consist of the following (amounts in thousands):
December 31,
20242023
Loyalty reward program$1,956 $1,448 
Reserve for returns9,600 7,985 
Accrued showroom costs14,197 15,309 
Accrued warranty4,377 4,066 
Gift cards507 520 
Accrued self-insurance1,410 1,388 
Accrued other expenses15,621 15,346 
Total accrued other expenses$47,668 $46,062