v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 9. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
As of December 31,
20252024
Deferred income - ERC (1)
$688 $9,181 
Goods received not invoiced2,961 4,366 
Operating lease obligations
6,035 4,966 
Accrued employee related expenses and liabilities5,955 4,095 
Accrued interest1,945 1,531 
Accrued sales and excise taxes1,749 1,928 
Deferred revenue (loyalty program)1,596 1,321 
Accrued professional and management fees564 470 
Accrued capital expenditures210 461 
Other accrued expenses and current liabilities3,828 4,467 
Total accrued expenses and other current liabilities
$25,531 $32,786 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.