Annual report [Section 13 and 15(d), not S-K Item 405]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 9. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
As of December 31,
2025 2024
Deferred income - ERC (1)
$ 688  $ 9,181 
Goods received not invoiced 2,961  4,366 
Operating lease obligations
 6,035  4,966 
Accrued employee related expenses and liabilities 5,955  4,095 
Accrued interest 1,945  1,531 
Accrued sales and excise taxes 1,749  1,928 
Deferred revenue (loyalty program) 1,596  1,321 
Accrued professional and management fees 564  470 
Accrued capital expenditures 210  461 
Other accrued expenses and current liabilities 3,828  4,467 
Total accrued expenses and other current liabilities
 $ 25,531  $ 32,786 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.