Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER NON-CURRENT LIABILITIES (Tables)

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OTHER NON-CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Other Noncurrent Liabilities
The components of other non-current liabilities are as follows:
As of December 31,
2024 2023
Operating lease liabilities $ 17,623  $ 19,861 
Acquisition-related milestone accrual (1)
5,000  — 
Accrued interest (1)
3,130  — 
Deferred tax liabilities
 1,626  3,468 
Contingent consideration liabilities (2)
5,912  — 
Other non-current liabilities 5,362  5,782 
Total other non-current liabilities
 $ 38,653  $ 29,111 
(1)These amounts are related to Sammartino in connection with the acquisition of Nature's Remedy in September 2021 which were classified as other liabilities - non-current in the consolidated balance sheet as of December 31, 2024 since the Company currently has no obligation to pay these amounts within the next 12 months from the balance sheet date. See further discussion of the Sammartino Matter in Note 22 - Commitments and Contingencies.
(2)This relates to the acquisitions of Statewide and RJK. Refer to Note 6 - Acquisitions for more information.