XML 29 R19.htm IDEA: XBRL DOCUMENT

Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2024

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities


Accrued expenses and other current liabilities	December 31, 2024		December 31, 2023
Accrued vacation	$	924	$	856
Accrued compensation		1,119		2,514
Accrued interest		1,187		1,222
Accrued professional fees		894		409
Accrued warehouse and freight		917		1,001
Accrued other(1)		1,773		1,974
Other current liabilities(2)		547		705
Accrued expenses and other current liabilities	$	7,361	$	8,681

(1)

Accrued other as of December 31, 2024, and December 31, 2023, primarily consist of accrued expenses related to legal expense, insurance expense and sales discounts.

(2)

Other current liabilities for the period ended December 31, 2024, is primarily related to a note payable for insurance expense. The balance for the period ended December 31, 2023, is primarily related to the current portion of the contingent shares liability related to the acquisition of fSight in Q1 2023. See “Note 4” for additional information.