Quarterly report pursuant to Section 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
Sep. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued capital expenditures $ 13,381 $ 17,599
Goods received not invoiced 6,887 8,007
Accrued employee related expenses and liabilities 6,728 6,062
Accrued professional and management fees 1,034 5,139
Accrued sales and excise taxes 1,562 2,535
Accrued interest 2,363 1,181
Deferred revenue (loyalty program) 1,873 1,427
Operating lease obligations - current portion 2,661 2,745
Contingent consideration liabilities - current portion 3,253 0
Other accrued expenses and current liabilities 4,360 3,277
Total $ 44,102 $ 47,972
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total