Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
June 30,
2026
December 31,
2025
Accrued salaries and other benefits
$ 9,493  $ 10,888 
Accrued freight costs
2,858  4,165 
Sales tax payable
3,285  3,786 
Accrued marketing costs
5,413  5,736 
Accrued professional services
2,460  3,896 
Other accrued liabilities
4,457  5,061 
Total accrued liabilities
$ 27,966  $ 33,532