Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Information

v3.26.1
Other Financial Statement Information
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other Financial Statement Information Other Financial Statement Information
Prepaid expenses and other current assets
Prepaid expenses and other current assets consisted of the following (in thousands):

March 31,
2026		 December 31,
2025
Accounts receivable, net
 $ 514  $ 3,111 
Prepaid expenses
 1,520  1,582 
Other
 604  799 
Total prepaid expenses and other current assets $ 2,638  $ 5,492 

Accrued expenses
Accrued expenses consisted of the following (in thousands):
March 31,
2026		 December 31,
2025
Inventory purchases $ 2,543  $ 3,240 
Compensation and benefits 1,719  1,332 
Sales taxes 853  778 
Fulfillment costs
 439  573 
Advertising costs 125  97 
Other accrued expenses
 2,321  3,456 
Total accrued expenses $ 8,000  $ 9,476