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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Balance Sheet Components | 10. BALANCE SHEET COMPONENTS Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following as of:
(in thousands) |  | September 30, 2024 |  |  | December 31, 2023 |
Prepaid expenses |  | $ | 1,438 |  |  | $ | 1,794 |
Other current assets |  |  | 1,238 |  |  |  | 3,269 |
Total |  | $ | 2,676 |  |  | $ | 5,063 |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following as of:
(in thousands) |  | September 30, 2024 |  |  | December 31, 2023 |
Accrued employee compensation benefits |  | $ | 1,997 |  |  | $ | 1,526 |
Accrued direct selling costs |  |  | 1,792 |  |  |  | 1,113 |
Accrued customer paid bottle deposits |  |  | 2,741 |  |  |  | 1,734 |
Accrued other |  |  | 1,170 |  |  |  | 1,600 |
Total |  | $ | 7,700 |  |  | $ | 5,973 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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