v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses as of March 31, 2026 and December 31, 2025 consisted of the following:
March 31,
2026		December 31,
2025
Sales tax payable$1,034 $2,814 
Accrued professional fees11,484 5,371 
Payroll liabilities5,272 10,314 
Accrued freight2,289 3,904 
Accrued advertising6,213 9,873 
Deferred revenue1,256 925 
Income tax payable294 243 
Accrued promotional allowance116 143 
Accrued Lilien legal settlement
— 46,126 
Other accrued expenses and current liabilities4,800 5,591 
Accrued expenses and other current liabilities$32,758 $85,304