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Accrued Expenses

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

As of June 30, 2023 and December 31, 2022, accrued expenses consisted of the following:

(in thousands)			June 30, 2023						December 31, 2022
Shipping			$	3,038					$	3,597
Salaries & benefits			2,196						1,862
Restructuring charges			2,004						—
Sales & use taxes payable			1,099						1,378
Allowance for transaction losses			1,226						1,327
Payment processor fees			467						970
Allowance for e-commerce returns			395						438
Other			999						1,189
Total accrued expenses			$	11,424					$	10,761

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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