v3.25.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The components of accrued expenses and other current liabilities are as follows:
September 30, 2025 (unaudited)December 31, 2024
Deferred income - ERC (1)
$1,625 $9,181 
Goods received not invoiced2,613 4,366 
Accrued employee related expenses and liabilities6,396 4,095 
Operating lease obligations5,627 4,966 
Accrued sales and excise taxes1,800 1,928 
Accrued interest1,845 1,531 
Deferred revenue (loyalty program)1,417 1,321 
Accrued professional and management fees737 470 
Other accrued expenses and current liabilities6,970 4,928 
Total accrued expenses and other current liabilities
$29,030 $32,786 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.