ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

	March 31, 2026		December 31, 2025
Accrued inventory	$	23,258	$	5,972
Accrued shipping	3,124		6,897
Accrued selling expenses	245		347
Accrued legal expenses	108		63
Accrued marketing expenses	6,345		4,064
Other accrued expenses	2,584		3,186
	$	35,664	$	20,529