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Other Current Liabilities

3 Months Ended

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

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- References

No definition available.

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