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Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities |  | June 30, 2026 |  |  | December 31, 2025 |
Accrued vacation |  | $ | 1,097 |  |  | $ | 980 |
Accrued compensation |  |  | 1,245 |  |  |  | 3,808 |
Accrued other and other current liabilities(1) |  |  | 2,293 |  |  |  | 2,341 |
Accrued expenses and other current liabilities |  | $ | 4,635 |  |  | $ | 7,129 |
(1) Accrued other and other current liabilities as of June 30, 2026, and December 31, 2025, primarily consist of accrued expenses related to professional fees, legal expense, insurance expense, and income tax expense. Accrued interest, accrued professional fees, accrued warehouse and freight, and other current liabilities have been reclassified into accrued other and other current liabilities to conform the December 31, 2025, presentation to the current year presentation. This reclassification had no effect on total accrued expenses and other current liabilities on the condensed consolidated balance sheet or statement of cash flow.

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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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- References No definition available. + Details
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