v3.25.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other Current Liabilities
Accrued expenses and other current liabilities comprised the following:
March 31,
2025
December 31,
2024
Accrued compensation and benefits$2,448 $1,987 
Interest accrual73 2,141 
Freight, custom and duty accrual1,007 1,130 
Goods in transit accrual711 574 
Income tax accrual229 127 
Asset retirement obligations274 284 
Other accrued liabilities2,672 4,404 
Total accrued expenses and other current liabilities$7,414 $10,647