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Note 9 - Accrued Expenses and Other Liabilities

12 Months Ended

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

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- References

No definition available.

+ Details

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