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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

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

Schedule of Accrued Expenses and Other Current Liabilities Provision for Sales Returns

(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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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the components of accrued liabilities.

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