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Note 9 - Accrued Expenses and Other Liabilities

9 Months Ended

Sep. 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:

		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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- 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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