v3.26.1
Note 10 - Balance Sheet Components
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

10. BALANCE SHEET COMPONENTS

 

Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following as of:

 

(in thousands)

 

June 30, 2026

 

 

December 31, 2025

 

Accrued employee compensation benefits

 

$2,187

 

 

$3,762

 

Accrued direct selling costs

 

 

1,541

 

 

 

1,422

 

Accrued customer paid bottle deposits

 

 

2,760

 

 

 

2,510

 

Accrued marketing expenses

 

 

1,192

 

 

 

730

 

Accrued other

 

 

2,737

 

 

 

1,362

 

Total

 

$10,417

 

 

$9,786