XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
June 30, 2025 (unaudited)December 31, 2024
Deferred income - ERC (1)
$1,625 $9,181 
Goods received not invoiced2,768 4,366 
Accrued employee related expenses and liabilities5,070 4,095 
Operating lease obligations5,493 4,966 
Accrued sales and excise taxes1,807 1,928 
Accrued interest1,592 1,531 
Deferred revenue (loyalty program)1,465 1,321 
Accrued professional and management fees907 470 
Other accrued expenses and current liabilities6,131 4,928 
Total accrued expenses and other current liabilities
$26,858 $32,786 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.