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Accrued Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued miscellaneous expenses | $ 3,288 | $ 1,271
Accrued payroll | 988 | 1,685
Accrued ocean freight and other import costs | 4,025 | 3,513
Accrued sale and use taxes | 1,041 | 1,006
Accrued professional services fees | 612 | 845
Accrued vacation and sick pay | 936 | 619
Accrued property tax | 834 | 552
Accrued shipping expenses | 697 | 525
Accrued sales discount expense | 257 | 487
Accrued interest expense | 73 | 73
Total accrued expenses | $ 12,751 | $ 10,576

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