XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.2

Other Current Liabilities and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Other Current Liabilities and Accrued Expenses

Other current liabilities and accrued expenses consisted of the following (in thousands):

			June 30, 2025						December 31, 2024
Taxes			$	7,745					$	8,101
Accrued interest			814						4,016
Accrued salaries, wages and employee benefits			6,064						5,014
Accrued agency fees and commissions			2,995						686
Payable to Byborg, net			2,629						—
Accrued creator fees			1,866						2,080
Inventory in transit			1,748						749
Outstanding gift cards and store credits			1,711						1,713
Other			6,268						6,115
Total			$	31,840					$	28,474

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration