Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 136,676	$ 102,702
Restricted cash	904	604
Accounts receivable - net	45,036	30,664
Inventory - net	26,925	18,166
Prepaid expenses and other current assets	39,191	26,336
Total current assets	248,732	178,472
Property and equipment - net	11,268	12,373
Right-of-use assets - net	9,769	10,515
Intangible assets - net	124,168	141,528
Goodwill - net	283,468	283,915
Deferred tax assets - net	1,296	1,123
Investments	5,465	5,365
Other assets	4,639	3,575
Total assets	688,805	636,866
Current liabilities:
Accounts payable	230,849	153,418
Accrued expenses and other current liabilities	126,476	125,957
Deferred revenue	17,331	19,973
Current maturities of long-term debt	3,930	3,930
Total current liabilities	378,586	303,278
Long-term debt - net	381,836	383,431
Long-term lease liabilities	15,260	16,452
Other liabilities	18,202	18,834
Total Liabilities	793,884	721,995
Commitments and contingencies (Note 13)
Shareholders' deficit
Additional paid-in capital	1,376,687	1,368,067
Treasury stock, at cost, 949,665 shares at June 30, 2026 and December 31, 2025	(93,920)	(93,920)
Accumulated deficit	(1,388,424)	(1,359,472)
Accumulated other comprehensive income	555	173
Total Shareholders' equity	(105,079)	(85,129)
Total liabilities and shareholders' deficit	688,805	636,866
Class A Common Stock
Shareholders' deficit
Common Stock	$ 23	$ 23

Current maturities of long-term debt - net.

No definition available.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).