INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Loss before tax was as follows:

	Years ended December 31,
	2024		2023
United States	$	(64,011)	$	(58,068)
Foreign	(1,837)		(6,958)
Loss before tax	$	(65,848)	$	(65,026)

Schedule of Components of Income Tax Expense (Benefit)

Significant components of income tax benefit consist of the following:

	Years ended December 31,
	2024		2023
Current:
Federal	$	—	$	—
State	90		167
Foreign	706		(382)
Total current expense (benefit)	796		(215)
Deferred:
Federal	—		111
State	—		—
Foreign	73		(109)
Total deferred expense	73		2
Total income tax expense (benefit)	$	869	$	(213)

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax computed at the U.S. federal statutory tax rates of 21% to income tax benefit consists of the following:

	Years ended December 31,
	2024		2023
Effective rate reconciliation
U.S. federal tax benefit at statutory rate	$	(13,828)	$	(13,656)
State income taxes, net	71		132
Permanent items	688		120
Foreign rate differential	112		(3,988)
162(m) officers compensation	—		17
Share-based compensation	417		680
Deferred adjustments	(827)		1,035
Other, net	14		(1,320)
Valuation allowance	14,222		16,767
Total income tax expense (benefit)	$	869	$	(213)

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities consist of the following:

	December 31,
	2024		2023
Deferred tax assets
Lease liabilities	$	12,959	$	16,646
Accrued expenses	1,671		2,022
Share-based compensation	674		177
Intangible assets	1,449		1,422
Net operating loss	49,690		38,729
Inventories	7,832		5,437
Interest expense	12,658		9,466
Other	1,540		1,543
Deferred tax assets	88,473		75,442
Valuation allowance	(75,336)		(55,742)
Total deferred tax assets	13,137		19,700
Deferred tax liabilities
Property, plant and equipment	(5,479)		(8,618)
Operating lease right-of-use assets	(10,624)		(14,063)
Other	(81)		(37)
Total deferred tax liabilities	(16,184)		(22,718)
Net deferred tax liability	$	(3,047)	$	(3,018)
Other long-term assets - deferred tax assets	$	—	$	214
Long-term deferred tax liabilities	(3,047)		(3,232)
Net deferred tax liability	$	(3,047)	$	(3,018)