Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Liabilities (Tables)

v3.22.2
Accrued Liabilities and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consists of the following as of the dates presented (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Inventory received not billed

 

$

3,002

 

 

$

1,599

 

Accrued contingent consideration

 

 

1,597

 

 

 

1,563

 

Accrued payroll liabilities

 

 

368

 

 

 

914

 

Accrued marketing

 

 

331

 

 

 

701

 

Accrued professional fees

 

 

161

 

 

 

797

 

Accrued shipping

 

 

119

 

 

 

193

 

Accrued alcohol and tobacco tax

 

 

89

 

 

 

140

 

Other

 

 

665

 

 

 

855

 

Total accrued liabilities

 

$

6,332

 

 

$

6,762

 

 

As of June 30, 2022 and December 31, 2021, Other liabilities on the unaudited condensed consolidated balance sheets consisted primarily of $1.8 million of long-term accrued contingent consideration expected to be paid during the year ended December 31, 2023 (See Note 3).