Accrued Expenses and Other Current Liabilities

6 Months Ended

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.