Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Information

v3.26.1
Other Financial Statement Information
 6 Months Ended
Jun. 30, 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):

June 30,
2026		 December 31,
2025
Accounts receivable, net
 $ 652  $ 3,111 
Prepaid expenses
 2,453  1,582 
Other
 938  799 
Total prepaid expenses and other current assets $ 4,043  $ 5,492 
Accrued expenses
Accrued expenses consisted of the following (in thousands):
June 30,
2026		 December 31,
2025
Inventory purchases $ 3,387  $ 3,240 
Compensation and benefits 1,772  1,332 
Fulfillment costs
 1,036  573 
Sales taxes 800  778 
Advertising costs 103  97 
Other accrued expenses
 2,336  3,456 
Total accrued expenses $ 9,434  $ 9,476