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Note 9 - Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

9. ACCRUED EXPENSES AND OTHER LIABILTIES

Amounts reported in "Accrued expenses and other liabilities" within the accompanying Unaudited Condensed Consolidated Balance Sheets were:

		June 30,				December 31,				June 30,
($ in thousands)		2024				2023				2023
Accrued Expenses and other liabilities:
Accrued duty		$	7,211			$	5,440			$	6,377
Accrued advertising			3,855				1,877				2,817
Salaries and wages			3,145				1,204				2,791
Accrued freight			2,082				2,284				2,491
Commissions			518				904				844
Taxes - other			363				925				922
Accrued interest			-				2,104				2,345
Other			3,489				3,374				2,939
Total accrued expenses and other liabilities		$	20,663			$	18,112			$	21,526

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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