GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amounts of goodwill were as follows (in thousands):

Balance as of December 31, 2021	$	80,318
Acquisitions	4,692
Measurement period adjustments related to prior acquisitions	(1,550)
Balance as of December 31, 2022	83,460
Acquisitions	40,735
Goodwill impairment	(117,970)
Measurement period adjustments related to current year acquisitions	(6,225)
Balance as of December 31, 2023	$	—

Schedule of Finite-Lived Intangible Assets

Detail of Intangible assets was as follows:

	As of December 31, 2023						As of December 31, 2022
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	71,849	$	26,968	$	44,881	$	65,400	$	20,346	$	45,054
Customer relationships	10,395		4,893		5,502		10,395		3,993		6,402
Non-compete agreements	230		167		63		230		121		109
	82,474		32,028		50,446		76,025		24,460		51,565
Non-amortizable intangible assets:
Trade names and trademarks	30,100		—		30,100		30,100		—		30,100
	$	112,574	$	32,028	$	80,546	$	106,125	$	24,460	$	81,665

Schedule of Indefinite-Lived Intangible Assets

Detail of Intangible assets was as follows:

	As of December 31, 2023						As of December 31, 2022
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	71,849	$	26,968	$	44,881	$	65,400	$	20,346	$	45,054
Customer relationships	10,395		4,893		5,502		10,395		3,993		6,402
Non-compete agreements	230		167		63		230		121		109
	82,474		32,028		50,446		76,025		24,460		51,565
Non-amortizable intangible assets:
Trade names and trademarks	30,100		—		30,100		30,100		—		30,100
	$	112,574	$	32,028	$	80,546	$	106,125	$	24,460	$	81,665

Schedule of Amortization Expense

Amortization expense related to Intangible assets was as follows:

	Year Ended December 31,
(In thousands)	2023		2022
Amortization	$	7,558	$	7,278

Schedule of Estimated Future Amortization Expense

Future amortization of Intangible assets is as follows:

(In thousands)
2024	$	8,138
2025	8,070
2026	7,391
2027	7,080
2028	7,004
Thereafter	12,763
	$	50,446