XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
As of March 31, 2025 and December 31, 2024, accrued expenses consisted of the following:
(in thousands)March 31, 2025December 31, 2024
Shipping$2,731 $2,536 
Compensation & benefits1,987 2,611 
Sales & use taxes payable1,536 1,490 
Allowance for transaction losses970 961 
Accrued severance568 1,262 
Other2,405 2,615 
Total accrued expenses$10,197 $11,475