XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities - Accrued Expenses And Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]        
Vendor expenses $ 12,122 $ 14,769    
Inventory received not billed 9,736 7,973    
Payroll expenses 3,923 5,301    
Sales and other tax payable 3,002 4,137    
Provision for sales returns and allowances 1,599 2,332 $ 1,546 $ 2,338
Current portion of TRA 0 502    
Other 3,781 2,819    
Total accrued expenses and other current liabilities $ 34,163 $ 37,833