ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2026

The components of accrued expenses and other current liabilities are as follows:


	March 31, 2026 (unaudited)		December 31, 2025
Accrued employee related expenses and liabilities	$	7,971	$	5,955
Operating lease obligations	5,770		6,035
Goods received not invoiced	2,255		2,961
Accrued interest	1,436		1,945
Accrued sales and excise taxes	1,824		1,749
Deferred revenue (loyalty program)	1,728		1,596
Accrued professional and management fees	1,157		564
Deferred income - employee retention credit	688		688
Accrued capital expenditures	161		210




Other accrued expenses and current liabilities	4,049		3,828
Total accrued expenses and other current liabilities	$	27,039	$	25,531