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, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Deferred income - ERC $ 688 $ 9,181
Goods received not invoiced 2,961 4,366
Operating lease obligations $ 6,035 $ 4,966
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 $ 5,955 $ 4,095
Accrued interest 1,945 1,531
Accrued sales and excise taxes 1,749 1,928
Deferred revenue (loyalty program) 1,596 1,321
Accrued professional and management fees 564 470
Accrued capital expenditures 210 461
Other accrued expenses and current liabilities 3,828 4,467
Total accrued expenses and other current liabilities $ 25,531 $ 32,786