ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

As of March 31, 2024 and December 31, 2023 accounts payable was approximately $40.2 million and $42.8 million, respectively.

Accrued expenses consisted of the following:

	March 31, 2024		December 31, 2023
Accrued freight	$	2,317	$	2,267
Accrued marketing	17,781		18,252
Accrued legal	3,767		7,633
Unbilled purchases	15,142		11,851
Other accrued expenses	24,864		22,117
Total	$	63,871	$	62,120