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Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2024
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities

 

September 30,
2024

 

 

December 31,
2023

 

Accrued vacation

 

$

1,029

 

 

$

856

 

Accrued compensation

 

 

1,399

 

 

 

2,514

 

Accrued interest

 

 

562

 

 

 

1,222

 

Accrued professional fees

 

 

752

 

 

 

409

 

Accrued warehouse and freight

 

 

838

 

 

 

1,001

 

Accrued other(1)

 

 

1,535

 

 

 

1,974

 

Other current liabilities(2)

 

 

28

 

 

 

705

 

Accrued expenses and other current liabilities

 

$

6,143

 

 

$

8,681

 

 

(1)
Accrued other as of September 30, 2024, and December 31, 2023, primarily consist of accrued expenses related to legal expense, insurance expense and sales discounts.
(2)
Other current liabilities as of December 31, 2023, primarily consist of the contingent shares’ liability related to the acquisition of fSight in Q1 2023. See Note 4 for additional information.