Accrued Liabilities (Tables)

9 Months Ended

Jun. 30, 2024

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