XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Accrued Expenses and Other Current Liabilities [Abstract]    
Accrued rebates $ 4,733 $ 16,608
Accrued distribution fees 9,780 5,954
Accrued incentives 3,670 4,961
Accrued interest 3,448 546
Accrued testing 579 282
Accrued payroll and other compensation 2,010 2,203
Other 3,315 2,365
Total accrued expenses and other current liabilities $ 27,535 $ 32,919