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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following (in thousands):
December 31, 2025December 31, 2024
Trade payables and accrued expenses$15,066 $23,051 
Accrued payroll and related taxes8,703 9,953 
Coach compensation payable
6,727 8,914 
Gross unrecognized tax liability, including interest and penalties
6,898 9,176 
Promotional sales incentive accruals
— 4,077 
Dividends payable
295 648 
Sales tax payable
286 359 
Deferred revenue384 316 
Total$38,359 $56,494