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Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Expense Liabilities | The following table summarizes information related to accrued expense liabilities:
| September 30, 2024 |  | December 31, 2023
| (in thousands)
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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