December 31,

2023

2022

Accounts payable

$

13,454

$

18,237

Accrued inventory (in-transit and unvouchered receipts) and trade payables

10,054

10,837

Accrued purchasing card liability

2,197

2,606

Accrued loss on purchase commitments

2,057

—

Accrued franchise, sales and use taxes

472

492

Other accrued expenses

1,908

1,802

Total accounts payable and accrued expenses

$

30,142

$

33,974

December 31,

2023

2022

Accrued bonuses

$

1,110

$

2,620

Accrued wages and other payroll related items

4,170

4,967

Accrued vacation

3,194

3,133

Accrued severance

2,284

—

Accrued employee stock purchase plan deductions

308

470

Total accrued payroll

$

11,066

$

11,190