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
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Deferred income - ERC $ 10,140 $ 0
Goods received not invoiced 7,534 11,620
Operating lease obligations 4,910 2,652
Accrued employee related expenses and liabilities 4,347 6,030
Accrued capital expenditures 3,058 5,603
Contingent consideration liabilities 2,394 3,398
Accrued interest 3,419 2,388
Accrued sales and excise taxes 3,490 1,931
Deferred revenue (loyalty program) 1,495 1,870
Accrued professional and management fees 898 1,481
Other accrued expenses and current liabilities 8,172 9,356
Total $ 49,857 $ 46,329