Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

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Accrued Liabilities (Tables)
6 Months Ended
Mar. 31, 2024
Accrued Liabilities Abstract  
Schedule of Accrued Liabilities
The following table details the Company's accrued liabilities as of March 31, 2024 and September 30, 2023 (in $000's):
March 31, 2024 September 30, 2023
Accrued liabilities:
Accrued payroll and bonuses $ 6,524  $ 5,802 
Accrued sales and use taxes 1,884  1,529 
Accrued customer deposits 6,548  4,579 
Accrued gift card and escheatment liability 1,825  1,819 
Accrued interest payable 846  669 
Accrued inventory 2,230  5,700 
Accrued professional fees 2,476  3,146 
Accrued expenses - other 10,847  8,582 
Total accrued liabilities $ 33,180  $ 31,826