Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

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Accrued Liabilities
9 Months Ended
Jun. 30, 2024
Accrued Liabilities [Abstract]  
Accrued Liabilities Accrued Liabilities
The following table details the Company's accrued liabilities as of June 30, 2024 and September 30, 2023 (in $000's):
June 30, 2024 September 30, 2023
Accrued liabilities:
Accrued payroll and bonuses $ 7,447  $ 5,802 
Accrued sales and use taxes 1,632  1,529 
Accrued bank overdrafts 1,025  — 
Accrued customer deposits 5,149  4,579 
Accrued gift card and escheatment liability 1,845  1,819 
Accrued interest payable 787  669 
Accrued inventory 9,545  5,700 
Accrued professional fees 181  3,146 
Accrued expenses - other 7,163  8,582 
Total accrued liabilities $ 34,774  $ 31,826