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Accrued Liabilities (Tables)

6 Months Ended

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.

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