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Other Current Liabilities

9 Months Ended

Sep. 30, 2024

Other Current Liabilities [Abstract]

Other Current Liabilities

10. Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

		September 30,				December 31,
		2024				2023
Accrued sales returns		$	5,069			$	5,404
Accrued sales tax and use tax			2,012				1,949
Insurance financing			2,109				1,079
Long-term debt and unamortized issuance costs – current portion			—				2,129
Accrued interest			—				506
Other			2,163				1,423
Total other current liabilities		$	11,353			$	12,490

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The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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