v3.26.1
Note 4 - Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Property, Plant, and Equipment [Table Text Block]

June 30,

December 31,

(in thousands)

2026

2025

Leasehold improvements

$

584

$

17,604

Furniture and fixtures

135

10,695

Internal-use software

763

27,667

Machinery and equipment

640

Computers and equipment

2,144

Total property and equipment - gross

1,482

58,750

Less: accumulated depreciation and amortization

(1,482

)

(48,237

)

Total property and equipment - net

$

$

10,513

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Prepaid expenses

 

$

756

 

 

$

3,403

 

Inventory returns receivable

 

 

 

 

 

501

 

Security deposits

 

 

275

 

 

 

185

 

Restricted cash

 

 

1,210

 

 

 

862

 

Deferred offering costs

 

 

 

 

 

224

 

Taxes receivable

 

 

285

 

 

 

4,537

 

Total prepaid expenses and other current assets

 

$

2,526

 

 

$

9,712

 

Schedule of Other Assets [Table Text Block]

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Security deposits

 

$

 

 

$

748

 

Other assets

 

 

17

 

 

 

75

 

Deferred tax assets

 

 

501

 

 

 

509

 

Total other assets

 

$

518

 

 

$

1,332

 

Schedule of Accrued Liabilities [Table Text Block]

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Taxes payable

 

$

1,020

 

 

$

159

 

Employee-related liabilities

 

 

6,810

 

 

 

466

 

Other accrued expenses

 

 

34

 

 

 

609

 

Total accrued expenses and other current liabilities

 

$

7,864

 

 

$

1,234