v3.26.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities

 

March 31,
2026

 

 

December 31,
2025

 

Accrued vacation

 

$

1,059

 

 

$

980

 

Accrued compensation

 

 

2,733

 

 

 

3,808

 

Accrued professional fees

 

 

417

 

 

 

429

 

Accrued warehouse and freight

 

 

66

 

 

 

43

 

Accrued other(1)

 

 

1,938

 

 

 

1,768

 

Other current liabilities

 

 

69

 

 

 

101

 

Accrued expenses and other current liabilities

 

$

6,282

 

 

$

7,129

 

 

(1)
Accrued other as of March 31, 2026, and December 31, 2025, primarily consist of accrued expenses related to income tax expense, legal expense and insurance expense.