Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.2
Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2025
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following (dollars in thousands):

June 30, December 31,
2025 2024
(unaudited) (audited)
Accrued contingencies
 $ 8,325  $ — 
Accrued compensation and benefits 4,645  5,873 
Accrued professional fees 4,359  3,014 
Deferred purchase incentive 2,403  2,264 
Accrued inventory purchases 1,868  2,175 
Accrued marketing 1,701  4,180 
Accrued freight 1,516  478 
Accrued sales and other taxes 971  1,164 
Accrued interest 796  61 
Credit card liabilities 400  780 
Other accrued expenses 11,364  7,911 
Total accrued liabilities $ 38,348  $ 27,900