June 30,
September 30,
2026
2025
Accrued liabilities:
Accrued payroll and bonuses
$
10,543
8,793
Accrued sales and use taxes
933
841
Accrued rent
982
Accrued overdrafts
525
1,369
Accrued customer deposits
3,143
3,681
Accrued gift card and escheatment liability
2,343
2,038
Accrued interest payable
657
1,024
Accrued inventory
7,798
6,820
Accrued professional fees
2,170
702
Accrued warranties
995
585
Accrued expenses - other
2,695
4,999
Total accrued liabilities
32,784
31,834
Tabular disclosure of the components of accrued liabilities.
No definition available.