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
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Goods received not invoiced $ 7,318 $ 11,620
Accrued employee related expenses and liabilities 5,671 6,030
Accrued capital expenditures 5,113 5,603
Contingent consideration liabilities - current portion 3,109 3,398
Operating lease obligations 2,887 2,652
Accrued interest 2,417 2,388
Accrued sales and excise taxes 1,740 1,931
Deferred revenue (loyalty program) 1,600 1,870
Accrued professional and management fees 1,342 1,481
Other accrued expenses and current liabilities 7,792 9,356
Total $ 38,989 $ 46,329
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total