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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

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- 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

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X

- References

No definition available.

+ Details

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