v3.26.1
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
June 30, 2026December 31, 2025
(In thousands)
Payroll and payroll related expenses(1)
$5,425 $4,390 
Accrued inventory purchases4,829 8,387 
Accrued marketing1,629 1,181 
Accrued rent(2)
7,304 9,042 
Accrued restructuring(3)
3,848 4,534 
Other accrued expenses(4)
10,033 8,151 
Total accrued expenses$33,068 $35,685 
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(1) Includes $0.2 million of executive transition related expenses as of December 31, 2025.
(2) Represents short-term operating lease liabilities. Refer to Note 11, "Leases" included in these condensed consolidated financial statements for more information on leases.
(3) Refer to Note 12, "Restructuring" included in these condensed consolidated financial statements for more information on the Company's restructuring.
(4) Includes estimated tariff refund obligations to third-party manufacturers. Refer to Note 7, "Commitments and Contingencies" included in these condensed consolidated financial statements for more information on tariff refunds.