Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.25.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The components of accrued expenses and other current liabilities are as follows:
March 31, 2025 (unaudited) December 31, 2024
Deferred income - ERC (1)
$ 1,931  $ 9,181 
Goods received not invoiced 3,046  4,366 
Accrued employee related expenses and liabilities 5,845  4,095 
Operating lease obligations 5,055  4,966 
Accrued sales and excise taxes 1,519  1,928 
Accrued interest 1,523  1,531 
Deferred revenue (loyalty program) 1,417  1,321 
Accrued professional and management fees 783  470 
Other accrued expenses and current liabilities 3,793  4,928 
Total accrued expenses and other current liabilities
 $ 24,912  $ 32,786 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.