ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

	December 31,
	2025		2024
Accrued inventory	$	5,972	$	27,697
Accrued shipping	6,897		6,087
Accrued selling expenses	347		—
Accrued legal expenses	63		800
Accrued marketing expenses	4,064		4,081
Other accrued expenses	3,186		3,651
	$	20,529	$	42,316