March 31,
December 31,
2026
2025
Accrued compensation and benefits
2,101
2,096
Interest accrual
4,960
1,902
Freight, custom and duty accrual
864
727
Goods in transit accrual
563
361
Income tax accrual
115
66
Asset retirement obligations
148
170
Other accrued liabilities
3,445
2,366
Total accrued expenses and other current liabilities
12,196
7,688
Tabular disclosure of the components of accrued liabilities.
No definition available.