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Other Current Liabilities | 3 Months Ended
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Mar. 31, 2026
Other Current Liabilities [Abstract] |
Other Current Liabilities | 9. Other Current Liabilities Other current liabilities consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accrued sales returns |  | $ | 3,522 |  |  | $ | 4,492 |
Accrued sales tax and use tax |  |  | 1,669 |  |  |  | 2,264 |
Asset retirement obligation |  |  | 1,132 |  |  |  | 1,132 |
Insurance financing |  |  | 470 |  |  |  | 1,676 |
Other |  |  | 804 |  |  |  | 775 |
Total other current liabilities |  | $ | 7,597 |  |  | $ | 10,339 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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