SUPPLY CHAIN OPTIMIZATION

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

During the year ended December 31, 2024, the Company completed a supply chain optimization initiative with the goal of aligning the Company’s distribution footprint with current demand levels. On June 28, 2024, the Company closed its Maryland Distribution Center located in Ridgely, Maryland. The assets within the facility were sold during the year ended December 31, 2024, with the impact reflected below as the loss of impairment of equipment held for sale. The Company identified certain other supply chain assets at other locations within its distribution network that will no longer be utilized and are no longer useful to the Company’s operations, and adjusted their respective useful lives accordingly, with the impact reflected below in the accelerated depreciation charges.

The components of the Company’s supply chain optimization charges were as follows:


	Twelve Months Ended December 31, 2024

Loss on impairment of equipment held for sale	$	2,499
Accelerated depreciation charges	9,190

Non-cash charges for supply chain optimization	11,689
One-time severance costs	813
Total supply chain optimization	$	12,502

The supply chain optimization charges were recorded in the Company’s accompanying Consolidated Statements of Operations as follows:


	Twelve Months Ended December 31, 2024

Selling, general, and administrative	$	12,502
Total supply chain optimization	$	12,502

During the three months ended December 31, 2024, the Company readied and listed the Maryland Distribution Center building and land for sale. The building and land remain held for sale through December 31, 2025. The net book value of the building and land is $1.4 million. The fair value of assets exceed their carrying value and no impairment was recognized. The assets are recorded within prepaid expenses and other current assets on the Consolidated Balance Sheets. The Company closed on the sale of the land and building in February 2026.