Accrued expenses

9 Months Ended

Sep. 30, 2026

Payables and Accruals [Abstract]

Accrued expenses

Note 15 — Accrued expenses

Accrued expenses consist of the following as of September 30, 2026 and December 31, 2025:


			As of
			September 30, 2026						December 31, 2025

Accrued payroll expenses			$	35,344					$	41,861
Professional services and legal matters(1)			12,149						12,078
Interest payable			7,394						1,704
Sales tax payable			6,863						7,754
Accrued loyalty payable			6,025						4,986
Accrued occupancy and technology expenses			4,875						5,422
Excise taxes payable			4,424						4,347
Accrued inventory expenses			4,199						12,196
Property and other taxes payable			3,070						1,480
Accrued marketing expenses			1,672						2,788
Deferred revenue			1,386						634
Other accrued expenses			9,884						15,243
Total accrued expenses			$	97,285					$	110,493

(1) Includes amounts recognized for legal contingencies. See Note 26 — Commitments and contingencies for additional information.