v3.26.1
SEGMENT INFORMATION - Schedule of Key Metric Included in Net Income or Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Key Metric Included in Net Income or Loss [Abstract]        
Net revenues $ 23,217 $ 21,228 $ 49,145 $ 44,559
Inventory and product costs 19,498 18,511 42,039 39,060
Employee compensation expense 2,196 621 4,218 1,210
Stock-based compensation expense 486 0 989 0
Depreciation and amortization expense 126 51 218 101
Other costs and expenses [1] 3,481 1,263 6,887 3,363
Interest income, net (760) (41) (1,561) (93)
Net income (loss) $ (1,810) $ 823 $ (3,645) $ 918
[1] Other costs and expenses primarily consists of legal and professional services, directors fees, shipping expenses, payment processing fees, and program and web development expenses.