Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| 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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- Definition Accrued Ocean Freight And Other Import Costs, Current No definition available.
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- Definition Accrued Property Taxes, Current No definition available.
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- Definition Accrued Sale Discount Expense, Current No definition available.
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- Definition Accrued Sale Taxes and Used Taxes 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 shipping expenses. 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 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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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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 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 Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. 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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- References No definition available.
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