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Note 9 - Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | 9. ACCRUED EXPENSES AND OTHER LIABILITIES Amounts reported in "Accrued expenses and other liabilities" within the accompanying Consolidated Balance Sheets were:
|  | December 31, |  |  | December 31, |
($ in thousands) |  | 2024 |  |  | 2023 |
Accrued Expenses and other liabilities: |  |  |  |  |  |  |  |
Accrued duties |  | $ | 6,807 |  |  | $ | 5,440 |
Accrued freight |  |  | 3,244 |  |  |  | 2,284 |
Salaries and wages |  |  | 3,220 |  |  |  | 1,204 |
Operating lease liability |  |  | 2,772 |  |  |  | 2,679 |
Returns liability |  |  | 1,754 |  |  |  | - |
Accrued advertising |  |  | 1,406 |  |  |  | 1,877 |
Taxes - other |  |  | 965 |  |  |  | 925 |
Commissions |  |  | 828 |  |  |  | 904 |
Income taxes payable |  |  | 562 |  |  |  | - |
Accrued interest |  |  | - |  |  |  | 2,104 |
Other |  |  | 2,419 |  |  |  | 695 |
Total accrued expenses and other liabilities |  | $ | 23,977 |  |  | $ | 18,112 |

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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 + Details
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