BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Restructuring Costs

The following table presents the activity in accrued expenses and other current liabilities for restructuring costs related to the first and second phases of the Restructuring Plan for the year ended December 31, 2023:

	Year Ended December 31, 2023
	Phase 1		Phase 2
Restructuring Accruals as of January 1, 2023	$	696	$	—
Expense	1,247		272
Cash Payments	(1,943)		(85)
Restructuring Accruals as of December 31, 2023	$	—	$	187

Revenue from External Customers by Geographic Areas

Net sales and property, plant and equipment, net and operating lease right-of-use assets, in the United States and Canada, determined by the location of the subsidiaries, are shown below. Other foreign locations, which are immaterial, individually and in the aggregate, are included in the United States below.

	Years ended December 31,
	2023		2022
United States	$	179,844	$	280,464
Canada	49,668		68,153
Intersegment eliminations	(2,931)		(4,116)
Total consolidated net sales	$	226,581	$	344,501

	Years ended December 31,
	2023		2022
United States	$	68,270	$	80,380
Canada	33,584		36,020
Total property, plant and equipment, net and operating lease right-of-use assets	$	101,854	$	116,400

Long-lived Assets by Geographic Areas

Net sales and property, plant and equipment, net and operating lease right-of-use assets, in the United States and Canada, determined by the location of the subsidiaries, are shown below. Other foreign locations, which are immaterial, individually and in the aggregate, are included in the United States below.

	Years ended December 31,
	2023		2022
United States	$	179,844	$	280,464
Canada	49,668		68,153
Intersegment eliminations	(2,931)		(4,116)
Total consolidated net sales	$	226,581	$	344,501

	Years ended December 31,
	2023		2022
United States	$	68,270	$	80,380
Canada	33,584		36,020
Total property, plant and equipment, net and operating lease right-of-use assets	$	101,854	$	116,400

Schedule of Property and Equipment

Property, plant and equipment, excluding peat bogs and related development, are depreciated using the straight-line method. The following table summarizes the estimated useful lives as follows:

Buildings and improvements	10 - 40 years
Machinery and equipment	5 - 15 years
Leasehold improvements	Lesser of useful life or term of the lease
Computer equipment	3 - 4 years
Furniture and fixtures	5 years

Property, plant and equipment, net comprised the following:

	December 31,
	2023		2022
Machinery and equipment	$	27,417	$	27,832
Peat bogs and related development	12,256		10,761
Building and improvements	10,132		9,920
Land	6,114		6,107
Furniture and fixtures	4,360		3,921
Computer equipment	3,301		3,337
Leasehold improvements	5,169		4,177
Gross property, plant, and equipment	68,749		66,055
Less: accumulated depreciation	(21,389)		(14,920)
Total property, plant and equipment, net	$	47,360	$	51,135