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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities comprised the following:

			June 30, 2025						December 31, 2024
Accrued compensation and benefits			$	1,703					$	1,987
Interest accrual			1,990						2,141
Freight, custom and duty accrual			753						1,130
Goods in transit accrual			485						574
Income tax accrual			215						127
Asset retirement obligations			272						284
Other accrued liabilities			3,055						4,404
Total accrued expenses and other current liabilities			$	8,473					$	10,647

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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.

+ Details

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