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Note 9 - Accrued Expenses and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | September 30, |  |  | December 31, |  |  | September 30, |
($ in thousands) |  | 2024 |  |  | 2023 |  |  | 2023 |
Accrued Expenses and other liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accrued duties |  | $ | 7,183 |  |  | $ | 5,440 |  |  | $ | 6,395 |
Salaries and wages |  |  | 2,925 |  |  |  | 1,204 |  |  |  | 2,685 |
Operating lease liability |  |  | 2,765 |  |  |  | 2,679 |  |  |  | 2,556 |
Returns liability |  |  | 1,631 |  |  |  | - |  |  |  | - |
Accrued freight |  |  | 1,474 |  |  |  | 2,284 |  |  |  | 2,707 |
Accrued advertising |  |  | 1,082 |  |  |  | 1,877 |  |  |  | 1,386 |
Commissions |  |  | 638 |  |  |  | 904 |  |  |  | 823 |
Income taxes payable |  |  | 507 |  |  |  | - |  |  |  | - |
Taxes - other |  |  | 440 |  |  |  | 925 |  |  |  | 832 |
Accrued interest |  |  | - |  |  |  | 2,104 |  |  |  | 2,280 |
Other |  |  | 2,200 |  |  |  | 695 |  |  |  | 1,611 |
Total accrued expenses and other liabilities |  | $ | 20,845 |  |  | $ | 18,112 |  |  | $ | 21,275 |

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- References No definition available. + Details
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