v3.26.1
Other Current Liabilities and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Other Current Liabilities and Accrued Expenses
Other current liabilities and accrued expenses consisted of the following (in thousands):
March 31,
2026
December 31,
2025
Taxes$9,164 $10,196 
Accrued interest479 561 
Accrued salaries, wages and employee benefits2,988 5,372 
Accrued agency fees and commissions1,384 1,250 
Payable to Byborg, net
2,754 2,786 
Brand support payment from UTG(1)
4,000 — 
Accrued creator fees1,547 1,613 
Inventory in transit197 884 
Outstanding gift cards and store credits1,627 1,649 
Other8,260 7,608 
Total$32,400 $31,919 
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(1) Advanced brand support payment from UTG. Refer to Note 9, Variable Interest Entity, for details.