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, 2024
Dec. 31, 2023
Business Acquisition, Contingent Consideration [Line Items]    
Deferred income - ERC $ 10,140 $ 10,140
Goods received not invoiced 5,268 5,019
Accrued employee related expenses and liabilities 5,260 4,175
Operating lease obligations $ 4,707 $ 4,693
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 interest $ 4,480 $ 4,106
Accrued sales and excise taxes 2,866 2,388
Deferred revenue (loyalty program) 1,441 1,407
Accrued professional and management fees 698 986
Accrued capital expenditures 100 702
Other accrued expenses and current liabilities 3,190 5,470
Total accrued expenses and other current liabilities 43,150 44,070
Acquisition Milestone Accrual    
Business Acquisition, Contingent Consideration [Line Items]    
Contingent consideration liabilities 5,000 4,167
Thirty-Month Anniversary Contingent Consideration    
Business Acquisition, Contingent Consideration [Line Items]    
Contingent consideration liabilities $ 0 $ 817