v3.26.1
Accrued Liabilities
 6 Months Ended
Jun. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities as of June 30, 2026 and December 31, 2025 consisted of the following:
June 30, 2026December 31, 2025
Accrued interest$11,075 $12,023 
Accrued product taxes and fees9,957 7,732 
Accrued inventory8,580 2,809 
Accrued sales and marketing8,256 3,039 
Accrued payroll and related benefits5,468 3,382 
Accrued royalties5,265 7,987 
Accrued bonuses4,101 9,172 
Accrued incentive compensation4,098 3,714 
Liability for cash-settled share-based awards assumed from Ironshore Acquisition2,435 2,435 
Accrued audit and legal1,986 1,703 
Accrued income taxes1,138 3,297 
Accrued other operating costs8,891 5,171 
Total accrued liabilities$71,250 $62,464