Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Liabilities (Tables)

v3.25.0.1
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2024
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following (dollars in thousands):
December 31,
2024 2023
Accrued compensation and benefits $ 5,873  $ 6,881 
Accrued marketing 4,180  1,457 
Accrued professional fees 3,014  2,240 
Deferred purchase incentive 2,264  — 
Accrued inventory purchases 2,175  8,859 
Accrued sales and other taxes 1,164  1,329 
Credit card liabilities 780  186 
Accrued freight 478  4,616 
Accrued interest 61  1,842 
Other accrued expenses 7,911  7,501 
Total accrued liabilities $ 27,900  $ 34,911 
Schedule of Restructuring Reserve
As of December 31, 2024, accrued restructuring costs related to management’s 2023 plan, consisted of the following (dollars in thousands):
Reduction in Workforce Other Costs Total Restructuring Costs
Balance as of January 1, 2023 $ —  $ —  $ — 
Costs incurred 3,548  3,264  6,812 
Costs paid or settled (2,511) (3,264) (5,775)
Balance as of December 31, 2023 $ 1,037  $ —  $ 1,037 
Costs incurred 266  —  266 
Costs paid or settled (1,303) —  (1,303)
Balance as of December 31, 2024 $ —  $ —  $ —