ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The components of accrued expenses and other current liabilities are as follows:

	March 31, 2025 (unaudited)		December 31, 2024
Deferred income - ERC (1)	$	1,931	$	9,181
Goods received not invoiced	3,046		4,366
Accrued employee related expenses and liabilities	5,845		4,095
Operating lease obligations	5,055		4,966
Accrued sales and excise taxes	1,519		1,928
Accrued interest	1,523		1,531
Deferred revenue (loyalty program)	1,417		1,321
Accrued professional and management fees	783		470
Other accrued expenses and current liabilities	3,793		4,928
Total accrued expenses and other current liabilities	$	24,912	$	32,786

(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.