Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Information

v3.26.3
Other Financial Statement Information
 9 Months Ended
Sep. 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):

September 30,
2026		 December 31,
2025
Accounts receivable, net
 $ 1,565  $ 3,111 
Prepaid expenses
 2,078  1,582 
Other
 384  799 
Total prepaid expenses and other current assets $ 4,027  $ 5,492 
Accrued expenses
Accrued expenses consisted of the following (in thousands):
September 30,
2026		 December 31,
2025
Inventory purchases $ 1,909  $ 3,240 
Compensation and benefits 2,705  1,332 
Fulfillment costs
 1,063  573 
Sales taxes 861  778 
Advertising costs 274  97 
Other accrued expenses
 2,307  3,456 
Total accrued expenses $ 9,119  $ 9,476