XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2024
Other Current Liabilities [Abstract]  
Schedule of 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