v3.26.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended
Apr. 03, 2026
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

11. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

A summary of accrued expenses and other current liabilities as of April 3, 2026 and December 31, 2025 is as follows:

 

    April 3,
2026		     December 31,
2025		  
Accrued compensation and employee benefits   $ 4,189     $ 6,359  
Accrued accounts payable     7,656       4,919  
Accrued interest     617       671  
Accrued sales returns and allowances     546       610  
Other     757       1,100  
Total accrued expenses and other current liabilities   $ 13,765     $ 13,659  

 

Within accrued interest as of April 3, 2026 and December 31, 2025, there was approximately $0.6 million and $0.5 million of accrued interest owed to related parties, respectively. See Note 12 – Debt and Note 14 – Related Party Transactions for further information.