Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 25,643 $ 24,090
Accounts receivable, net of reserves 36,246 29,783
Inventory 8,156 9,624
Prepaid expenses and other current assets 2,736 3,376
Total current assets 72,781 66,873
Intangible assets, net 25,510 27,605
Operating lease right-of-use asset, net 65 111
Total assets 98,356 94,589
Current liabilities    
Accounts payable 8,049 8,851
Due to related party $ 405 $ 455
Other Liability, Current, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Accrued expenses $ 31,831 $ 27,567
Accrued interest 416 398
Income taxes payable   70
Term loan, short-term 5,000  
Operating lease liability, short-term 69 101
Total current liabilities 45,770 37,442
Term loan, long-term, net of discount 20,472 25,277
Operating lease liability, long-term   18
Total liabilities 66,242 62,737
Commitments and contingencies (Note 13)
Stockholders' equity    
Additional paid-in capital 133,111 130,307
Accumulated deficit (101,000) (98,458)
Total stockholders' equity 32,114 31,852
Total liabilities and stockholders' equity 98,356 94,589
Common stock    
Stockholders' equity    
Common stock 2 2
Common stock - Class A    
Stockholders' equity    
Common stock $ 1 $ 1