Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expense Liabilities

The following table summarizes information related to accrued expense liabilities:

	September 30, 2026		December 31, 2025
	(in thousands)
Accrued miscellaneous expenses	$	1,475	$	1,734
Accrued payroll	1,556		622
Accrued ocean freight and other import costs	4,554		4,011
Accrued sale and use taxes	1,187		1,222
Accrued professional services fees	796		619
Accrued vacation and sick pay	1,102		855
Accrued property tax	903		1,190
Accrued shipping expense	2,453		1,844
Accrued sales discount expense	1,108		1,133
Accrued online platform fees	502		136
Accrued interest expense	92		94
Total accrued expenses	$	15,728	$	13,460