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Other Non-Current Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Assets [Abstract] |
Schedule of Other Noncurrent Assets | Other non-current assets consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Capitalized Software(1) | 8,477 |  |  | 5,388
Debt Issuance Costs(2) | 6,312 |  |  | —
Other | 1,794 |  | 2,756
Other non-current assets | $ | 16,583 |  | $ | 8,144
(1) The capitalized software line item increased by $3.1 million as a result of ongoing capitalization related to the Company’s enterprise resource planning (“ERP”) platform and web platform development for the Solo Stove segment. (2) See Note 11, Debt, Net for details on the increase of $6.3 million in the debt issuance costs line item as a result of the 2025 Refinancing Amendment.

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- Definition Tabular disclosure of noncurrent assets. + 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(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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