The following table summarizes information related to accrued expense liabilities: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | (in thousands) | | Accrued miscellaneous expenses | $ | 1,230 | | | $ | 1,796 | | | Accrued payroll | 409 | | | 1,953 | | | Accrued ocean freight and other import costs | 6,017 | | | 4,215 | | | Accrued sale and use taxes | 1,041 | | | 991 | | | Accrued professional services fees | 699 | | | 967 | | | Accrued vacation and sick pay | 1,053 | | | 899 | | | Accrued property tax | 623 | | | 1,150 | | Accrued shipping expense | 2,315 | | | 1,137 | | | Accrued sales discount expense | 732 | | | 374 | | | Accrued interest expense | 109 | | | 73 | | | Total accrued expenses | $ | 14,228 | | | $ | 13,555 | |
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