March 31,
2026
September 30,
2025
Accrued liabilities:
Accrued payroll and bonuses
$
7,833
8,793
Accrued sales and use taxes
979
841
Accrued rent
982
Accrued overdrafts
343
1,369
Accrued customer deposits
3,286
3,681
Accrued gift card and escheatment liability
2,220
2,038
Accrued interest payable
783
1,024
Accrued inventory
7,145
6,820
Accrued professional fees
1,012
702
Accrued expenses - other
6,321
5,584
Total accrued liabilities
30,904
31,834
Tabular disclosure of the components of accrued liabilities.
No definition available.