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Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities		September 30, 2025				December 31, 2024
Accrued vacation		$	1,075			$	924
Accrued compensation			2,895				1,119
Accrued interest			562				1,187
Accrued professional fees			364				894
Accrued warehouse and freight			465				917
Accrued other(1)			1,486				1,773
Other current liabilities			54				547
Accrued expenses and other current liabilities		$	6,901			$	7,361

(1)Accrued other as of September 30, 2025, and December 31, 2024, primarily consist of accrued expenses related to income tax expense, legal expense, insurance expense and sales discounts.

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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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