Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

	December 31, 2025		December 31, 2024
	(in thousands)
Accrued miscellaneous expenses	$	1,870	$	1,796
Accrued payroll	622		1,953
Accrued ocean freight and other import costs	4,011		4,215
Accrued sale and use taxes	1,222		991
Accrued professional services fees	619		967
Accrued vacation and sick pay	855		899
Accrued property tax	1,190		1,150
Accrued shipping expense	1,844		1,137
Accrued sales discount expense	1,133		374
Accrued interest expense	94		73
Total accrued expenses	$	13,460	$	13,555