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Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2026
Other Current Liabilities [Abstract] |
Schedule of 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 Tabular disclosure of other current liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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