Annual report [Section 13 and 15(d), not S-K Item 405]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)

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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Business Acquisition, Contingent Consideration [Line Items]    
Deferred income - ERC $ 9,181 $ 10,140
Goods received not invoiced 4,366 5,019
Operating lease obligations $ 4,966 $ 4,693
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued expenses and other current liabilities Total accrued expenses and other current liabilities
Accrued employee related expenses and liabilities $ 4,095 $ 4,175
Accrued interest 1,531 4,106
Accrued sales and excise taxes 1,928 2,388
Deferred revenue (loyalty program) 1,321 1,407
Accrued professional and management fees 470 986
Accrued capital expenditures 461 702
Other accrued expenses and current liabilities 4,467 5,470
Total accrued expenses and other current liabilities 32,786 44,070
Other liabilities - non-current 5,912 0
Nature's Remedy    
Business Acquisition, Contingent Consideration [Line Items]    
Other liabilities - non-current 5,000 0
Interest payable, noncurrent 3,130 0
Acquisition Milestone Accrual    
Business Acquisition, Contingent Consideration [Line Items]    
Contingent consideration liabilities 0 4,167
Thirty-Month Anniversary Contingent Consideration    
Business Acquisition, Contingent Consideration [Line Items]    
Contingent consideration liabilities $ 0 $ 817