Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 27,219 $ 24,090
Accounts receivable, net of reserves 24,992 29,783
Inventory 9,292 9,624
Prepaid expenses and other current assets 3,464 3,376
Total current assets 64,967 66,873
Intangible assets, net 26,479 27,605
Operating lease right-of-use asset, net 88 111
Total assets 91,534 94,589
Current liabilities    
Accounts payable 8,202 8,851
Due to related party $ 472 $ 455
Other Liability, Current, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Accrued expenses $ 26,102 $ 27,567
Accrued interest 390 398
Income taxes payable 70 70
Term loan, short term 2,500  
Operating lease liability, short-term 94 101
Total current liabilities 37,830 37,442
Term loan, long-term, net of discount 22,873 25,277
Operating lease liability, long-term   18
Total liabilities 60,703 62,737
Commitments and contingencies (Note 13)
Stockholders' equity    
Additional paid-in capital 131,516 130,307
Accumulated deficit (100,688) (98,458)
Total stockholders' equity 30,831 31,852
Total liabilities and stockholders' equity 91,534 94,589
Common stock    
Stockholders' equity    
Common stock 2 2
Common stock - Class A    
Stockholders' equity    
Common stock $ 1 $ 1