v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consisted of the following (in thousands):
June 30,
2026
December 31, 2025
Accrued inventory
$
22,229
$
5,972
Accrued shipping
5,090
6,897
Accrued selling expenses
1,353
347
Accrued legal expenses
204
63
Accrued marketing expenses
6,455
4,064
Other accrued expenses
4,198
3,186
$
39,529
$
20,529
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Tabular disclosure of the components of accrued liabilities.
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