LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Lease Expense

The components of lease expense for the three months ended March 31, 2026 and 2025 were as follows (in thousands):

	Three Months Ended March 31,
	2026		2025
Operating lease expenses(1):
Fixed lease expense	$	4,305	$	4,258
Variable lease expense	1,634		1,753
Total	$	5,939	$	6,011

(1) Expenses are recorded within distribution expenses and selling, general and administrative expenses on the unaudited condensed consolidated statement of operations.

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information for lease related liabilities and assets for the three months ended March 31, 2026 and 2025 were as follows (in thousands):

	Three Months Ended March 31,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	4,898	$	4,814

	Three Months Ended March 31,
	2026		2025
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	152	$	—

Schedule of Future Lease Payments

The aggregate future lease payments for operating leases as of March 31, 2026 were as follows (in thousands):

	Operating
2026 (excluding the three months ended March 31, 2026)	$	14,447
2027	15,116
2028	13,094
2029	6,796
2030	4,966
2031	3,083
Thereafter	6,026
Total lease payments	63,528
Less: Interest	(9,052)
Present value of lease payments	$	54,476

Schedule of Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows:

	March 31, 2026
Operating leases:
Weighted-average remaining lease term (years)	4.5
Weighted-average discount rate	6.7	%