Accrued expenses

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Accrued expenses

Note 15 — Accrued expenses

Accrued expenses consist of the following as of June 30, 2026 and December 31, 2025:


			As of
			June 30, 2026						December 31, 2025

Accrued payroll expenses			$	36,413					$	41,861
Interest payable			21,307						1,704
Accrued inventory expenses			10,265						12,196
Professional services and legal matters(1)			9,969						12,078
Accrued occupancy and technology expenses			7,457						5,422
Sales taxes payable			7,134						7,754
Accrued loyalty payable			5,479						4,986
Excise taxes payable			4,758						4,347
Accrued marketing expenses			2,866						2,788
Property and other taxes payable			2,704						1,480
Deferred revenue			1,205						634
Other accrued expenses			12,615						15,243
Total accrued expenses			$	122,172					$	110,493

(1) Includes amounts recognized for legal contingencies. See Note 26 — Commitments and contingencies for additional information.