10-Q Accrued expenses (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Accrued payroll expenses | $ 31,674 | $ 41,861 | $ 30,161 |
| Accrued inventory expenses | 13,574 | 12,196 | 10,830 |
| Professional services and legal matters | 9,853 | 12,078 | 8,655 |
| Sales taxes payable | 7,256 | 7,754 | 7,170 |
| Excise taxes payable | 3,055 | 4,347 | 4,719 |
| Accrued occupancy and technology expenses | 7,967 | 5,422 | 4,940 |
| Accrued loyalty payable | 5,176 | 4,986 | 5,821 |
| Accrued marketing expenses | 2,751 | 2,788 | 2,560 |
| Interest payable | 6,794 | 1,704 | 10,791 |
| Property and other taxes payable | 1,742 | 1,480 | 2,816 |
| Deferred revenue | 1,117 | 634 | 2,367 |
| Other accrued expenses | 11,130 | 15,243 | 11,358 |
| Total accrued expenses | $ 102,089 | $ 110,493 | $ 102,188 |
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- Definition Accrued Inventory Expenses No definition available.
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- Definition Accrued Loyalty Payable, Current No definition available.
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- Definition Accrued Marketing Expenses No definition available.
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- Definition Accrued Occupancy and Technology Expenses, Current No definition available.
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- Definition Excise Tax Payable, Current No definition available.
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- Definition Sales Tax Payable, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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