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Accrued and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2021
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of Components of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of December 31, 2020 and June 30, 2021:

 

 

 

December 31,

2020

 

 

June 30,

2021

 

 

 

(in thousands)

 

Accrued compensation costs

 

$

293

 

 

$

98

 

Accrued professional fees and consultants

 

 

483

 

 

 

1,723

 

Accrued logistics costs

 

 

1,068

 

 

 

2,376

 

Product related accruals

 

 

3,221

 

 

 

2,910

 

Sales tax payable

 

 

457

 

 

 

739

 

Sales return reserve

 

 

547

 

 

 

1,155

 

Insurance financing

 

 

476

 

 

 

 

Accrued fulfillment expense

 

 

381

 

 

 

1,073

 

Accrued insurance

 

 

476

 

 

 

1,844

 

Federal payroll taxes payable

 

 

330

 

 

 

1,162

 

Accrued interest payable

 

 

137

 

 

 

903

 

Transition services payable to seller

 

 

 

 

 

8,231

 

All other accruals

 

 

471

 

 

 

2,459

 

Accrued and other current liabilities

 

$

8,340

 

 

$

24,673