ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES


7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The components of accrued expenses and other current liabilities are as follows:


	September 30, 2026 (unaudited)		December 31, 2025
Accrued employee related expenses and liabilities	$	6,781	$	5,955
Operating lease obligations	6,018		6,035
Goods received not invoiced	1,594		2,961
Accrued interest	2,179		1,945
Accrued sales and excise taxes	1,955		1,749
Deferred revenue (loyalty program)	1,401		1,596
Accrued professional and management fees	642		564
Deferred income - employee retention credit	611		688
Accrued capital expenditures	634		210




Other accrued expenses and current liabilities	3,759		3,828
Total accrued expenses and other current liabilities	$	25,574	$	25,531