XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.26.1

Balance Sheet Components (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of Inventory | Inventories consist of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Finished goods |  | $ | 53,441 |  |  | $ | 64,006 |
Raw materials |  |  | 3,103 |  |  |  | 5,216 |
Total inventories |  | $ | 56,544 |  |  | $ | 69,222 |
Schedule of Property and Equipment, Net | Property and equipment, net, consists of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Machinery and equipment |  | $ | 1,079 |  |  | $ | 1,079 |
Software and software development |  |  | 2,137 |  |  |  | 2,138 |
Furniture and fixtures |  |  | 1,241 |  |  |  | 1,251 |
Tooling |  |  | 11,160 |  |  |  | 10,150 |
Leasehold improvements |  |  | 1,179 |  |  |  | 1,159 |
Demonstration units and convention booths |  |  | 2,353 |  |  |  | 2,356 |
Total property and equipment, gross |  |  | 19,149 |  |  |  | 18,133 |
Less: accumulated depreciation and amortization |  |  | (16,777 | ) |  |  | (15,138 | )
Total property and equipment, net |  | $ | 2,372 |  |  | $ | 2,995 |
Other Current Liabilities | Other current liabilities consist of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Accrued royalty |  | $ | 3,775 |  |  | $ | 8,088 |
Accrued employee expenses |  |  | 2,013 |  |  |  | 2,487 |
Accrued tax-related payables |  |  | 1,537 |  |  |  | 3,919 |
Accrued freight |  |  | 2,885 |  |  |  | 1,839 |
Accrued marketing |  |  | 1,594 |  |  |  | 2,164 |
Accrued expenses |  |  | 8,631 |  |  |  | 6,292 |
Total other current liabilities |  | $ | 20,435 |  |  | $ | 24,789 |

X
- Definition Condensed Consolidated Balance Sheet Components [Abstract] + References No definition available. + Details
Name: | tbch_CondensedConsolidatedBalanceSheetComponentsAbstract
Namespace Prefix: | tbch_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration