Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)

v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued employee related expenses and liabilities $ 7,971 $ 5,955
Operating lease obligations $ 5,770 $ 6,035
Operating lease, liability, current, statement of financial position flag Total accrued expenses and other current liabilities Total accrued expenses and other current liabilities
Goods received not invoiced $ 2,255 $ 2,961
Accrued interest 1,436 1,945
Accrued sales and excise taxes 1,824 1,749
Deferred revenue (loyalty program) 1,728 1,596
Accrued professional and management fees 1,157 564
Deferred income - employee retention credit 688 688
Accrued capital expenditures 161 210
Other accrued expenses and current liabilities 4,049 3,828
Total accrued expenses and other current liabilities $ 27,039 $ 25,531