v3.26.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
As of September 30, 2026 and December 31, 2025, accrued expenses consisted of the following:
(in thousands)
September 30, 2026
December 31, 2025
Compensation & benefits
$
3,108
$
2,794
Shipping
2,514
1,804
Sales & use taxes payable
1,519
1,517
Professional fees
875
920
Allowance for transaction losses
862
846
Restructuring expenses
255
90
Other
1,844
1,490
Total accrued expenses
$
10,977
$
9,461
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Tabular disclosure of the components of accrued liabilities.
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