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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of June 30, 2025 and December 31, 2024, accounts payable was approximately $121.0 million and $41.3 million, respectively. Accrued expenses consisted of the following:
| June 30, 2025 |  | December 31, 2024
Accrued legal | $ | 62,697 |  |  | $ | 63,328 |
Accrued marketing | 54,316 |  |  | 34,774 |
Unbilled purchases | 39,442 |  |  | 13,754 |
Accrued freight | 25,337 |  |  | 5,098 |
Contractual co-packer obligations | 6,565 |  |  | 9,350 |
Other accrued expenses | 37,502 |  |  | 22,476 |
Accrued expenses | $ | 225,859 |  |  | $ | 148,780 |
As of June 30, 2025 and December 31, 2024, accrued legal included $56.9 million and $54.9 million, respectively, related to ongoing litigation, refer to Note 15. Commitments and Contingencies.

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