Accrued Expenses and Other Long-term Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:


		June 30, 2026				December 31, 2025
		(in thousands)
Compensation and related taxes		$	11,878			$	18,286
Accrued inventory purchases			4,256				4,197
Accrued expenses			3,568				2,752
Accrued interest			1,797				1,797
Income and other taxes			849				1,661
Professional fees			231				172
Other			301				546
Total		$	22,880			$	29,411

Schedule of Other Long-term Liabilities

Other long-term liabilities consisted of the following:


		June 30, 2026				December 31, 2025
		(in thousands)
Acquisition-related liabilities			609				624
Income taxes			485				504
Other			365				340
Total		$	1,459			$	1,468