Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)

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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued employee related expenses and liabilities $ 6,099 $ 5,955
Operating lease obligations $ 6,214 $ 6,035
Operating lease, liability, current, statement of financial position flag Total accrued expenses and other current liabilities Total accrued expenses and other current liabilities
Goods received not invoiced $ 2,048 $ 2,961
Accrued interest 2,676 1,945
Accrued sales and excise taxes 1,915 1,749
Deferred revenue (loyalty program) 1,443 1,596
Accrued professional and management fees 594 564
Deferred income - employee retention credit 688 688
Accrued capital expenditures 847 210
Other accrued expenses and current liabilities 3,381 3,828
Total accrued expenses and other current liabilities $ 25,905 $ 25,531