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Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Sales and other taxes payable |  | $ | 13,417 |  |  |  | 13,874 |
Accrued personnel |  |  | 7,031 |  |  |  | 11,931 |
Allowance for sales returns |  |  | 7,268 |  |  |  | 5,839 |
Accrued freight expense |  |  | 1,287 |  |  |  | 1,704 |
Accrued advertising expense |  |  | 1,473 |  |  |  | 1,447 |
Accrued legal expense |  |  | 1,938 |  |  |  | 484 |
Accrued inventory |  |  | 12,228 |  |  |  | 2,338 |
Accrued professional expense |  |  | 543 |  |  |  | 2,552 |
Accrued health expense |  |  | 414 |  |  |  | 767 |
Customer deposit |  |  | 667 |  |  |  | 669 |
Other |  |  | 2,363 |  |  |  | 1,409 |
Total accrued liabilities |  | $ | 48,629 |  |  | $ | 43,014 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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