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Current Liabilities | 12 Months Ended
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Dec. 31, 2021
Payables And Accruals [Abstract] |
Current Liabilities | 4. Current liabilities Accounts payable and accrued expenses as of December 31, 2021 and 2020 consisted of the following:
|  | December 31, |
(amounts in thousands) |  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 10,258 |  |  | $ | 12,520 |
Accrued inventory (in-transit and unvouchered receipts) and trade payables |  |  | 12,488 |  |  |  | 9,023 |
Accrued litigation settlement |  |  | — |  |  |  | 8,000 |
Accrued purchasing card liability |  |  | 1,488 |  |  |  | 2,468 |
Accrued franchise, sales and use taxes |  |  | 486 |  |  |  | 449 |
Other accrued expenses |  |  | 969 |  |  |  | 1,252 |
Accounts payable and accrued expenses |  | $ | 25,689 |  |  | $ | 33,712 |
Accrued payroll as of December 31, 2021 and 2020 consisted of the following:
|  | December 31, |
(amounts in thousands) |  | 2021 |  |  | 2020 |
Accrued bonuses |  | $ | 8,274 |  |  | $ | 4 |
Accrued wages and other payroll related items |  |  | 5,469 |  |  |  | 3,796 |
Accrued vacation |  |  | 2,894 |  |  |  | 2,642 |
Accrued employee stock purchase plan deductions |  |  | 670 |  |  |  | 649 |
Accrued payroll |  | $ | 17,307 |  |  | $ | 7,091 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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