v3.26.3
Other Current Liabilities and Accrued Expenses
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Other Current Liabilities and Accrued Expenses Other Current Liabilities and Accrued Expenses
Other current liabilities and accrued expenses consisted of the following (in thousands):
September 30,
2026		December 31,
2025
Taxes$8,863 $10,196 
Accrued interest4,063 561 
Accrued salaries, wages and employee benefits4,233 5,372 
Accrued agency fees and commissions931 1,250 
Payable to Byborg, net3,522 2,786 
Accrued creator fees1,616 1,613 
Inventory in transit439 884 
Outstanding gift cards and store credits1,516 1,649 
Brand support advance payment from UTG(1)
960 — 
Other6,710 7,608 
Total$32,853 $31,919 
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(1) Represents the unapplied portion of the advance payment received from UTG Brands Management Group Limited (“UTG”) under the Brand Support Services Agreement (“BSSA”). Refer to Note 9, Variable Interest Entity, for details.