Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
June 30, 2026 (unaudited) December 31, 2025
Accrued employee related expenses and liabilities $ 6,099  $ 5,955 
Operating lease obligations 6,214  6,035 
Goods received not invoiced 2,048  2,961 
Accrued interest 2,676  1,945 
Accrued sales and excise taxes 1,915  1,749 
Deferred revenue (loyalty program) 1,443  1,596 
Accrued professional and management fees 594  564 
Deferred income - employee retention credit
 688  688 
Accrued capital expenditures 847  210 
Other accrued expenses and current liabilities 3,381  3,828 
Total accrued expenses and other current liabilities
 $ 25,905  $ 25,531