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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following (in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
Vendor expenses | $ | 12,906 |  |  | $ | 12,609 |
Accrued payroll expenses | 6,675 |  |  | 6,191 |
Sales and other tax payable accrual | 2,984 |  |  | 4,276 |
Provision for sales returns and allowances | 1,520 |  |  | 2,869 |
Current portion of TRA | 93 |  |  | — |
Other | 5,115 |  |  | 5,769 |
Total accrued expenses and other current liabilities | $ | 29,293 |  |  | $ | 31,714 |
Included in accrued expenses and other current liabilities is a provision for sales returns and allowances. Returns are estimated based on past experience and current expectations and are recorded as an adjustment to revenue. The provision for sales returns and allowances consists of the following (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
Balance at beginning of period | $ | 2,869 |  |  | $ | 2,449 |
Provision | 20,572 |  |  | 18,505 |
Returns and allowances | (21,921) |  |  | (19,574) |
Balance at end of period | $ | 1,520 |  |  | $ | 1,380 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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- References No definition available. + Details
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