Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.26.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
March 31,
2026
December 31,
2025
Accrued salaries and other benefits
$ 13,482  $ 10,888 
Accrued freight costs
3,349  4,165 
Sales tax payable
3,325  3,786 
Accrued marketing costs
6,140  5,736 
Accrued professional services
3,572  3,896 
Other accrued liabilities
4,279  5,061 
Total accrued liabilities
$ 34,147  $ 33,532