XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consisted of the following (in thousands):
| December 31,
| 2023 |  | 2022
Accrued inventory | $ | 2,126 |  |  | $ | 8,906 |
Accrued shipping | 565 |  |  | 2,149 |
Accrued selling expenses | 2,601 |  |  | 10,648 |
Accrued legal expenses | 24 |  |  | 395 |
Accrued marketing expenses | 466 |  |  | 1,747 |
Other accrued expenses | 2,124 |  |  | 2,319 |
| $ | 7,906 |  |  | $ | 26,164 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration