CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Operating Activities
Net loss	$ (83,866)	$ (2,301)
Adjustments to reconcile net loss to net cash provided by operating activities:
Stock-based compensation	1,495	2,067
Bad debt expense	46	9
Depreciation and amortization of property and equipment	9,481	7,992
Amortization of intangible assets	6,106	5,501
Amortization of debt discount	1,508	327
Non-cash operating lease (benefit) expense	(497)	201
(Gain) loss on sale of property and equipment	(1,044)	21
Deferred income taxes	16,700	(116)
Change in fair value of warrant liabilities	799	(856)
Impairment charges	0	629
Changes in operating assets and liabilities:
Receivables	(994)	3,221
Inventories	145,416	18,427
Prepaid expenses and other	(853)	(1,196)
Income tax receivable/payable	165	(621)
Other assets	(882)	(169)
Accounts payable	(1,601)	5,511
Accrued expenses and other current liabilities	6,588	1,787
Total adjustments	182,433	42,735
Net cash provided by operating activities	98,567	40,434
Investing Activities
Cash paid for acquisitions, net of cash received	0	(72,064)
Net proceeds from sales of property and equipment	2,950	0
Purchases of property and equipment	(19,394)	(74,432)
Net cash used in investing activities	(16,444)	(146,496)
Financing Activities
Net repayments under M&T bank floor plan	(129,169)	(13,967)
Principal (repayments) borrowings on revolving line of credit	(8,500)	45,000
Principal repayments on long-term debt	(879)	(14,662)
Proceeds from issuance of long-term debt and finance liabilities	14,214	33,085
Loan issuance costs	(2,451)	(1,069)
Payment of dividends on Series A preferred stock	0	(3,590)
Repurchase of Treasury Stock	0	(109)
Proceeds from shares issued pursuant to the Employee Stock Purchase Plan	113	425
Proceeds from exercise of warrants	0	30,543
Proceeds from exercise of stock options	0	1,019
Disgorgement of short-swing profits	0	622
Net cash (used in) provided by financing activities	(126,672)	77,297
Net decrease in cash	(44,549)	(28,765)
Cash, beginning of period	58,085	61,687
Cash, end of period	13,536	32,922
Supplemental disclosures of cash flow information:
Cash paid during the period for interest	24,783	7,402
Cash paid during the period for income taxes net of refunds received	0	221
Cash paid for amounts included in the measurement of lease liability:
Operating cash outflows from operating leases	5,388	4,935
Non-cash investing and financing activities:
Dividends accrued on Series A Preferred Stock	6,174	3,591
Warrants issued to Coliseum Capital Partners, L.P. and Blackwell Partners, LLC	$ 4,907	$ 0