Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets (Tables)

v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid, and Other Assets Disclosure
Prepaid expenses and other current assets are comprised of the following:
June 30,
2026
December 31,
2025
Tariff refund receivable
$ 2,553  $ — 
Inventory prepayments 1,778  2,641 
Other 9,214  9,730 
Total prepaid expenses and other current assets $ 13,545  $ 12,371