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Supplemental Balance Sheet Information (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories
Inventories, net, consists of the following (dollars in thousands):
June 30,December 31,
20262025
(unaudited)(audited)
Coffee and Energy:
Unroasted$2,255 $3,519 
Finished Goods25,123 20,144 
RTD, raw materials351 3,935 
RTD, finished goods15,322 17,943 
Apparel and other merchandise2,589 4,162 
Total inventories, net$45,640 $49,703 
Schedule of Prepaid Advertising Credits
The following table summarizes the utilization of prepaid advertising credits (dollars in thousands, unaudited):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Prepaid advertising credits utilized$1,271 $1,375 $2,741 $2,291 
Schedule of Property, Plant and Equipment, Net
Property, plant, and equipment, net consists of the following (dollars in thousands):
June 30,December 31,
20262025
(unaudited)(audited)
Building and leasehold improvements$24,263 $24,216 
Machinery and equipment19,845 19,694 
Computer equipment and software15,327 19,927 
Furniture and fixtures2,887 2,887 
Land110 110 
Vehicles809 809 
Construction in progress7,491 8,584 
Property, plant, and equipment, gross70,732 76,227 
Less: accumulated depreciation and amortization(30,953)(33,372)
Total property, plant, and equipment, net$39,779 $42,855 
The following table summarizes the depreciation expense for internal use software recognized in general and administrative expense within the consolidated statements of operations (dollars in thousands, unaudited):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Depreciation expense for internal use software$856 $2,725 $1,842 $4,059 
Schedule of Accrued Liabilities
Accrued liabilities consists of the following (dollars in thousands):
June 30,December 31,
20262025
(unaudited)(audited)
Accrued compensation and benefits$6,038 $5,919 
Accrued trade3,791 2,587 
Accrued inventory purchases 1,995 843 
Accrued freight1,743 4,333 
Accrued software contracts2,081 4,024 
Accrued professional fees2,286 2,761 
Deferred purchase incentive2,506 2,506 
Accrued marketing3,179 2,330 
Accrued donations1,327 1,709 
Accrued sales and other taxes941 1,137 
Other accrued expenses3,804 4,306 
Total accrued liabilities$29,691 $32,455 
Schedule of Deferred Revenue, Gift Cards, and Loyalty Program, Including Significant Changes in Deferred Revenue
The following table provides information about deferred revenue, gift cards, and the BRCC Loyalty Points rewards program (the "Loyalty Program"), including significant changes in deferred revenue balances for the below designated periods (dollars in thousands, unaudited):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Balance as of beginning of period$3,285 $3,814 $4,033 $3,918 
Sales of gift cards130 108 258 433 
Redemption of gift cards(84)(157)(237)(552)
Increase from deferral of revenue1,404 1,738 1,404 1,738 
Decrease from revenue recognition(1,870)(1,760)(2,521)(1,784)
Loyalty Program points earned158 342 437 660 
Loyalty Program points redeemed/expired(121)(315)(472)(643)
Balance as of end of period$2,902 $3,770 $2,902 $3,770