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Accrued and Other Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2022
Accrued Liabilities And Other Liabilities [Abstract] |
Schedule of Components of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following as of December 31, 2021 and June 30, 2022:
|  | December 31, 2021 |  |  | June 30, 2022 |
|  | (in thousands) |
Accrued compensation costs |  | $ | 162 |  |  | $ | 201 |
Accrued professional fees and consultants |  |  | 331 |  |  |  | 31 |
Accrued logistics costs |  |  | 578 |  |  |  | 2,067 |
Product related accruals |  |  | 2,984 |  |  |  | 1,691 |
Sales tax payable |  |  | 678 |  |  |  | 1,111 |
Sales return reserve |  |  | 590 |  |  |  | 817 |
Accrued fulfillment expense |  |  | 744 |  |  |  | 1,075 |
Accrued insurance |  |  | 967 |  |  |  | 90 |
Federal payroll taxes payable |  |  | 4,449 |  |  |  | 1,374 |
Accrued interest payable |  |  | 338 |  |  |  | 138 |
Accrued legal |  |  | 375 |  |  |  | 1,233 |
Right-of-Use-Liabilities (1) |  |  | — |  |  |  | 428 |
All other accruals |  |  | 5,425 |  |  |  | 2,648 |
Accrued and other current liabilities |  | $ | 17,621 |  |  | $ | 12,904 |
| (1) | On January 1, 2022, the Company recorded an aggregate of approximately $0.7 million of right-of-use assets and corresponding $0.7 million of lease liabilities upon adoption of ASC 842. Right-of-Use Liabilities of $0.4 million and corresponding lease liabilities are included in the accrued and other current liabilities line item respectively on the condensed consolidated balance sheets. See the discussion for the adoption of the lease accounting standard described in Note 2.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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