v3.26.3
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consisted of the following (in thousands):
September 30,
2026
December 31, 2025
Accrued inventory
$
22,390
$
5,972
Accrued shipping
7,253
6,897
Accrued selling expenses
1,196
347
Accrued legal expenses
72
63
Accrued marketing expenses
7,589
4,064
Other accrued expenses
3,389
3,186
$
41,889
$
20,529
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Tabular disclosure of the components of accrued liabilities.
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