Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.3
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
September 30,
2025
December 31,
2024
Accrued salaries and other benefits
$ 10,475  $ 10,504 
Accrued freight costs
3,729  4,551 
Sales tax payable
3,743  3,132 
Accrued marketing costs
4,891  5,800 
Accrued professional services
1,967  1,160 
Other accrued liabilities
5,797  6,069 
Total accrued liabilities
$ 30,602  $ 31,216