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Accrued Liabilities (Tables)

9 Months Ended

Jun. 30, 2023

Accrued Liabilities Abstract

Schedule of Accrued Liabilities

The following table details the Company's accrued liabilities as of June 30, 2023 and September 30, 2022, respectively (in $000's):

			June 30, 2023						September 30, 2022
Accrued liabilities:
Accrued payroll and bonuses			$	4,446					$	4,838
Accrued sales and use taxes			2,219						1,905
Accrued customer deposits			3,579						—
Accrued gift card and escheatment liability			1,792						1,696
Accrued interest payable			1,503						390
Accrued accounts payable and bank overdrafts			1,085						1,731
Accrued professional fees			3,042						1,924
Accrued expenses - other			5,082						4,002
Total accrued liabilities			$	22,748					$	16,486

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- Definition

Tabular disclosure of the components of accrued liabilities.

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No definition available.

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