v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
June 30, 2026 (unaudited)December 31, 2025
Accrued employee related expenses and liabilities$6,099 $5,955 
Operating lease obligations6,214 6,035 
Goods received not invoiced2,048 2,961 
Accrued interest2,676 1,945 
Accrued sales and excise taxes1,915 1,749 
Deferred revenue (loyalty program)1,443 1,596 
Accrued professional and management fees594 564 
Deferred income - employee retention credit
688 688 
Accrued capital expenditures847 210 
Other accrued expenses and current liabilities3,381 3,828 
Total accrued expenses and other current liabilities
$25,905 $25,531