Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expense Liabilities

The following table summarizes information related to accrued expense liabilities:

	March 31, 2026		December 31, 2025
	(in thousands)
Accrued miscellaneous expenses	$	1,841	$	1,870
Accrued payroll	1,212		622
Accrued ocean freight and other import costs	3,625		4,011
Accrued sale and use taxes	1,267		1,222
Accrued professional services fees	659		619
Accrued vacation and sick pay	1,177		855
Accrued property tax	340		1,190
Accrued shipping expense	2,028		1,844
Accrued sales discount expense	799		1,133
Accrued interest expense	79		94
Total accrued expenses	$	13,027	$	13,460