v3.25.2
Balance Sheet Components
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Balance Sheet Components

10. BALANCE SHEET COMPONENTS

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of:

(in thousands)

 

June 30, 2025

 

 

December 31, 2024

 

Accrued employee compensation benefits

 

$

2,778

 

 

$

1,548

 

Accrued direct selling costs

 

 

1,347

 

 

 

1,376

 

Accrued customer paid bottle deposits

 

 

3,136

 

 

 

2,895

 

Accrued marketing expenses

 

 

663

 

 

 

1,775

 

Accrued other

 

 

1,304

 

 

 

746

 

Total

 

$

9,228

 

 

$

8,340