March 31, 2023

September 30, 2022

Accrued liabilities:

Accrued payroll and bonuses

$

4,657

$

4,838

Accrued sales and use taxes

1,862

1,905

Accrued customer deposits

3,996

—

Accrued gift card and escheatment liability

1,780

1,696

Accrued interest payable

963

390

Accrued accounts payable and bank overdrafts

1,008

1,731

Accrued professional fees

1,054

1,924

Accrued expenses - other

6,145

4,002

Total accrued liabilities

$

21,465

$

16,486