Restructuring (Tables)

6 Months Ended

Jun. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Costs Associated with the Transformation Initiative

Costs associated with Powering Honest Growth were as follows (in thousands):


	Three Months Ended June 30, 2026		Six Months Ended June 30, 2026

Cost of Revenue(1)	$	1,390	$	2,076
Restructuring Costs(2)	(383)		223
Total	$	1,007	$	2,299

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(1) Represents costs in connection with a warehouse closure which is included in cost of revenue on the condensed consolidated statements of comprehensive income.

(2) Includes an adjustment related to contract and external obligation costs for the three months ended June 30, 2026. Refer to the restructuring table below for additional details of the costs included in restructuring costs for the six months ended June 30, 2026.

Charges incurred to restructuring costs for the six months ended June 30, 2026 were:


	Restructuring Costs
	Employee and Personnel-Related Costs		Asset and Other Restructuring-Related Costs		Contract and External Obligation Costs		Total

Charges for the six months ended June 30, 2026	$	350	$	528	$	(655)	$	223

Schedule of Changes in Accrued Expenses Relating to Transformation Initiative

Changes in accrued expenses as of June 30, 2026 were:


	Accrued Restructuring-Related Costs(1)
	Asset and Other Restructuring-Related Costs		Contract and External Obligation Costs		Employee and Personnel-Related Costs		Total
Balance at December 31, 2025	$	1,147	$	2,535	$	852	$	4,534
Charges	1,886		—		415		2,301
Cash payments	(1,324)		(13)		(995)		(2,332)
Other adjustments	—		(655)		—		(655)
Balance at June 30, 2026	$	1,709	$	1,867	$	272	$	3,848

___________

(1) Included in accrued expenses as of June 30, 2026. Refer to Note 6, "Accrued Expenses" included elsewhere in these condensed consolidated financial statements.