LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Lease Expense

The components of lease expense for the three and six months ended June 30, 2026 and 2025 were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Operating lease expenses(1):
Fixed lease expense	$	5,660	$	4,318	$	9,965	$	8,576
Variable lease expense	1,910		1,812		3,544		3,565
Total	$	7,570	$	6,130	$	13,509	$	12,141

(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 six months ended June 30, 2026 and 2025 were as follows (in thousands):

	Six Months Ended June 30,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	10,724	$	9,710

	Six Months Ended June 30,
	2026		2025
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	54,626	$	754

Schedule of Future Lease Payments

The aggregate future lease payments for operating leases as of June 30, 2026 were as follows (in thousands):

	Operating
2026 (excluding the six months ended June 30, 2026)	$	11,944
2027	20,199
2028	18,323
2029	13,875
2030	13,105
2031	11,465
Thereafter	97,382
Total lease payments	186,293
Less: Interest	(75,188)
Present value of lease payments	$	111,105

Schedule of Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows:

	June 30, 2026
Operating leases:
Weighted-average remaining lease term (years)	10.1
Weighted-average discount rate	9.0	%