Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities

v3.26.3
Accrued Liabilities
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities consisted of the following:
September 30,
2026		 December 31,
2025
Accrued salaries and other benefits
 $ 10,007  $ 10,888 
Accrued freight costs
 2,428  4,165 
Sales tax payable
 5,088  3,786 
Accrued marketing costs
 4,896  5,736 
Accrued professional services
 1,881  3,896 
Other accrued liabilities
 8,675  5,061 
Total accrued liabilities
 $ 32,975  $ 33,532