Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities

v3.25.3
Accrued Liabilities
 9 Months Ended
Sep. 30, 2025
Accrued Liabilities, Current [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities consist of the following (dollars in thousands):

September 30, December 31,
2025 2024
(unaudited) (audited)
Accrued compensation and benefits $ 6,372  $ 5,873 
Accrued legal settlements
 5,838  — 
Accrued inventory purchases 4,425  2,175 
Deferred purchase incentive 2,610  2,264 
Accrued marketing 2,407  4,180 
Accrued professional fees 2,264  3,014 
Accrued freight 2,018  478 
Accrued sales and other taxes 1,038  1,164 
Credit card liabilities 338  780 
Accrued interest 68  61 
Other accrued expenses 9,377  7,911 
Total accrued liabilities $ 36,755  $ 27,900