Accrued Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Accrued Liabilities, Current [Abstract] | ||
| Deferred purchase incentive | $ 9,500 | $ 0 |
| Accrued inventory purchases | 7,723 | 8,859 |
| Accrued compensation and benefits | 6,520 | 6,881 |
| Accrued marketing | 2,508 | 1,457 |
| Accrued professional fees | 2,043 | 2,240 |
| Accrued interest | 1,106 | 1,842 |
| Accrued sales and other taxes | 1,012 | 1,329 |
| Accrued freight | 872 | 4,616 |
| Credit card liabilities | 264 | 186 |
| Other accrued expenses | 5,524 | 7,501 |
| Total accrued liabilities | 37,072 | $ 34,911 |
| Incremental transition costs, fee received | $ 9,500 | |
| Incremental transition costs, term' | 5 years |
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- Definition Accrued Deferred Purchase Incentive No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for freight. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Accrued Inventory Purchases No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for credit card liabilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Incremental Transition Costs, Fees Received No definition available.
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- Definition Incremental Transition Costs, Term No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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