Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.1
Accrued Liabilities (Tables)
 3 Months Ended
Mar. 31, 2025
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following (dollars in thousands):

March 31, December 31,
2025 2024
(unaudited) (audited)
Accrued compensation and benefits $ 6,503  $ 5,873 
Accrued marketing 3,794  4,180 
Accrued professional fees 3,194  3,014 
Accrued inventory purchases 2,861  2,175 
Deferred purchase incentive 2,264  2,264 
Accrued sales and other taxes 1,148  1,164 
Accrued freight 909  478 
Credit card liabilities 505  780 
Accrued interest 390  61 
Other accrued expenses 9,093  7,911 
Total accrued liabilities $ 30,661  $ 27,900