SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of disaggregation of revenues

Disaggregated revenue by segment is presented in the following tables:

	Three Months Ended March 31,
Net sales	2024		2023
Cultivation and Gardening
Proprietary brand sales	$	9,726	$	9,027
Non-proprietary brand sales	33,382		40,100
Total Cultivation and Gardening	43,108		49,127
Storage Solutions
Commercial fixture sales	4,780		7,700
Total Storage Solutions	4,780		7,700
Total	$	47,888	$	56,827

	Three Months Ended March 31,
Net sales	2024		2023
Cultivation and Gardening
Consumables	$	30,181	$	32,352
Durables	12,927		$	16,775
Total Cultivation and Gardening	43,108		$	49,127
Storage Solutions
Durables	4,780		$	7,700
Total Storage Solutions	4,780		$	7,700
Total	$	47,888	$	56,827

Schedule of segment reporting information, by segment

Selected information by segment is presented in the following tables:

	Three Months Ended March 31,
	2024		2023
Net sales
Cultivation and Gardening	$	43,108	$	49,127
Storage Solutions	4,780		7,700
Total net sales	47,888		56,827
Gross profit
Cultivation and Gardening	10,325		13,229
Storage Solutions	2,039		3,060
Total gross profit	12,364		16,289
Segment operating profit
Cultivation and Gardening	1,064		1,803
Storage Solutions	666		1,864
Total segment operating profit	1,730		3,667
Corporate expenses
Selling, general, and administrative	7,908		6,838
Estimated credit losses	(488)		317
Depreciation and amortization	3,742		3,932
Income (loss) from operations	$	(9,432)	$	(7,420)

The Company does not evaluate segments by assets as it is not practical and does not inform any of its decision making processes. The CODM neither reviews nor requests this information.