Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

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Accrued Liabilities
 3 Months Ended
Dec. 31, 2023
Accrued Liabilities Abstract  
Accrued Liabilities Accrued Liabilities
The following table details the Company's accrued liabilities as of December 31, 2023 and September 30, 2023, respectively (in $000's):
December 31, 2023 September 30, 2023
Accrued liabilities:
Accrued payroll and bonuses $ 5,775  $ 5,802 
Accrued sales and use taxes 1,921  1,529 
Accrued customer deposits 6,093  4,579 
Accrued gift card and escheatment liability 1,873  1,819 
Accrued interest payable 697  669 
Accrued inventory 7,262  5,700 
Accrued professional fees 5,454  3,146 
Accrued expenses - other 10,048  8,582 
Total accrued liabilities $ 39,123  $ 31,826