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Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

June 30,
2024

 

 

December 31,
2023

 

Accrued term loan fees

 

$

9,079

 

 

$

-

 

Accrued merger costs

 

 

3,018

 

 

 

-

 

Accrued bonuses

 

 

2,030

 

 

 

1,927

 

Operating lease liabilities, current portion

 

 

1,958

 

 

 

2,414

 

Accrued income, sales and other taxes

 

 

912

 

 

 

997

 

Accrued payroll and employee-related costs

 

 

675

 

 

 

781

 

Accrued interest

 

 

667

 

 

 

847

 

Accrued commissions

 

 

530

 

 

 

548

 

Accrued professional fees

 

 

522

 

 

 

617

 

Accrued inventories

 

 

503

 

 

 

596

 

Accrued vacation liability

 

 

459

 

 

 

494

 

Accrued supplier costs

 

 

450

 

 

 

450

 

Accrued freight

 

 

252

 

 

 

243

 

Product warranty reserve

 

 

165

 

 

 

303

 

Accrued rent and restoration costs

 

 

-

 

 

 

489

 

Other

 

 

1,693

 

 

 

2,099

 

Total accrued expenses and other current liabilities

 

$

22,913

 

 

$

12,805

 

Schedule of Other Long-term Liabilities

Other long-term liabilities consist of the following:

 

 

June 30,
2024

 

 

December 31,
2023

 

Operating lease liabilities

 

$

2,285

 

 

$

2,919

 

Accrued term loan fees

 

 

-

 

 

 

3,874

 

Other

 

 

3

 

 

 

4

 

Total other long-term liabilities

 

$

2,288

 

 

$

6,797