Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expense Liabilities

The following table summarizes information related to accrued expense liabilities:


			June 30, 2026						December 31, 2025
			(in thousands)
Accrued miscellaneous expenses			$	2,013					$	1,734
Accrued payroll			801						622
Accrued ocean freight and other import costs			4,982						4,011
Accrued sale and use taxes			1,286						1,222
Accrued professional services fees			661						619
Accrued vacation and sick pay			1,202						855
Accrued property tax			622						1,190
Accrued shipping expense			2,750						1,844
Accrued sales discount expense			923						1,133
Accrued online platform fees			597						136
Accrued interest expense			103						94
Total accrued expenses			$	15,940					$	13,460