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Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Expense Liabilities | The following table summarizes information related to accrued expense liabilities:
| June 30, 2024 |  | December 31, 2023
| (in thousands)
Accrued miscellaneous expenses | 2,620 |  |  | 1,271 |
Accrued payroll | 1,764 |  |  | 1,685 |
Accrued ocean freight and other import costs | 4,718 |  |  | 3,513 |
Accrued sale and use taxes | 1,025 |  |  | 1,006 |
Accrued professional services fees | 781 |  |  | 845 |
Accrued vacation and sick pay | 891 |  |  | 619 |
Accrued property tax | 576 |  |  | 552 |
Accrued shipping expenses | 1,066 |  |  | 525 |
Accrued sales discount expense | 433 |  |  | 487 |
Accrued interest expense | 73 |  |  | 73 |
Total accrued expenses | $ | 13,947 |  |  | $ | 10,576 |

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