Other Current Liabilities and Accrued Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Taxes | $ 8,863 | $ 10,196 |
| Accrued interest | 4,063 | 561 |
| Accrued salaries, wages and employee benefits | 4,233 | 5,372 |
| Accrued agency fees and commissions | 931 | 1,250 |
| Payable to Byborg, net | 3,522 | 2,786 |
| Accrued creator fees | 1,616 | 1,613 |
| Inventory in transit | 439 | 884 |
| Outstanding gift cards and store credits | 1,516 | 1,649 |
| Brand support advance payment from UTG | 960 | 0 |
| Other | 6,710 | 7,608 |
| Total | $ 32,853 | $ 31,919 |
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- Definition Accrued Agency Fees And Commissions, Current No definition available.
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- Definition Accrued Brand Support Payable, Current No definition available.
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- Definition Accrued Creator Fees, Current No definition available.
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- Definition Accrued Inventory, In Transit, Gross No definition available.
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- Definition Outstanding Gift And Store Credits, Current No definition available.
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- Definition Remittances Payable, Current No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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