GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The changes in goodwill are as follows:

	December 31, 2022		December 31, 2021
Balance, beginning of period	$	125,401	$	62,951
Goodwill additions and measurement period adjustments	7,234		62,450
Impairment	(116,657)		—
Balance, end of period	$	15,978	$	125,401

The goodwill balance and impairment by segment are as follows:

	Retail		E-commerce		Distribution and other		Total
Gross carrying value December 31, 2020	$	55,181	$	2,911	$	4,859	$	62,951
Acquisitions & measurement period adjustments	46,630		8,748		7,072		62,450
Gross carrying value December 31, 2021	101,811		11,659		11,931		125,401
Acquisitions & measurement period adjustments	1,418		(341)		6,157		7,234
Gross carrying value, December 31, 2022	$	103,229	$	11,318	$	18,088	$	132,635
Accumulated impairment losses December 31, 2020	$	—	$	—	$	—	$	—
Impairment	—		—		—		—
Accumulated impairment losses December 31, 2021	—		—		—		—
Impairment	(103,094)		(9,848)		(3,715)		(116,657)
Accumulated impairment losses December 31, 2022	$	(103,094)	$	(9,848)	$	(3,715)	$	(116,657)
Net carrying value at December 31, 2021	$	101,811	$	11,659	$	11,931	$	125,401
Net carrying value at December 31, 2022	$	135	$	1,470	$	14,373	$	15,978

Schedule of intangible assets

A summary of intangible assets as of follows:

	Weighted-Average
	Amortization Period
	of Intangible Assets
	as of December 31, 2022
	(in years)
Tradenames	3.18 years
Patents, trademarks	3.09 years
Customer relationships	4.50 years
Non-competes	1.90 years
Intellectual property	3.16 years
Total	3.37 years

Intangible assets on the Company’s consolidated balance sheets consist of the following:

	December 31, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Tradenames	$	28,774	$	(10,693)	$	18,081	$	28,300	$	(4,948)	$	23,352
Patents, trademarks	389		(56)		333		100		(42)		58
Customer relationships	17,102		(6,501)		10,601		25,175		(3,055)		22,120
Non-competes	932		(551)		381		1,384		(233)		1,151
Intellectual property	2,065		(758)		1,307		2,065		(344)		1,721
Total	$	49,262	$	(18,559)	$	30,703	$	57,024	$	(8,622)	$	48,402

Intangibles and impairment by segment are as follows:

	Retail		E-commerce		Distribution and other		Total
Gross carrying value December 31, 2020	$	17,635	$	—	$	3,481	$	21,116
Acquisitions & measurement period adjustments	20,190		2,501		13,217		35,908
Gross carrying value December 31, 2021	37,825		2,501		16,698		57,024
Acquisitions & measurement period adjustments	230		—		3,182		3,412
Gross carrying value, December 31, 2022	$	38,055	$	2,501	$	19,880	$	60,436
Accumulated amortization December 31, 2020	$	(540)	$	—	$	(27)	$	(567)
Amortization	(5,745)		(354)		(1,956)		(8,055)
Accumulated amortization December 31, 2021	(6,285)		(354)		(1,983)		(8,622)
Amortization	(5,897)		(460)		(3,580)		(9,937)
Accumulated amortization December 31, 2022	$	(12,182)	$	(814)	$	(5,563)	$	(18,559)
Accumulated impairment losses December 31, 2020	$	—	$	—	$	—	$	—
Impairments	—		—		—		—
Accumulated impairment losses December 31, 2021	—		—		—		—
Impairments	(11,079)		(95)		—		(11,174)
Accumulated impairment losses December 31, 2022	$	(11,079)	$	(95)	$	—	$	(11,174)
Net carrying value at December 31, 2021	$	31,540	$	2,147	$	14,715	$	48,402
Net carrying value at December 31, 2022	$	14,794	$	1,592	$	14,317	$	30,703

Schedule of future amortization expense

Future amortization expense is as follows:
2023	$	8,929
2024	8,813
2025	8,295
2026	3,532
2027	1,101
Thereafter	33
Total	$	30,703