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v3.25.2

Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following (dollars in thousands):
| June 30, |  | December 31,
| 2025 |  | 2024
| (unaudited) |  | (audited)
Accrued contingencies | $ | 8,325 |  |  | $ | — |
Accrued compensation and benefits | 4,645 |  |  | 5,873 |
Accrued professional fees | 4,359 |  |  | 3,014 |
Deferred purchase incentive | 2,403 |  |  | 2,264 |
Accrued inventory purchases | 1,868 |  |  | 2,175 |
Accrued marketing | 1,701 |  |  | 4,180 |
Accrued freight | 1,516 |  |  | 478 |
Accrued sales and other taxes | 971 |  |  | 1,164 |
Accrued interest | 796 |  |  | 61 |
Credit card liabilities | 400 |  |  | 780 |
Other accrued expenses | 11,364 |  |  | 7,911 |
Total accrued liabilities | $ | 38,348 |  |  | $ | 27,900 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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