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REVENUE RECOGNITION
 3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION
4. REVENUE RECOGNITION

Disaggregation of Revenues

Net sales are disaggregated by the Company's segments, which represent its principal lines of business, as well as by major product line, including proprietary brands, non-proprietary brands, and commercial fixtures, and by product type, including consumable and durable products. Refer to Note 13, Segments, for disaggregated revenue disclosures.
Contract Assets and Liabilities

Depending on the timing of when title of product transfers to a customer and when a customer makes payments for such product, the Company recognizes an accounts receivable (contract asset) or a customer deposit (contract liability). The opening and closing balances of the Company's accounts receivables and customer deposits were as follows:
 
 Accounts Receivable, NetCustomer Deposits
Balance as of January 1, 2025
$7,361 $2,404 
Balance as of March 31, 2025
6,936 2,350 
Decrease$(425)$(54)
Balance as of January 1, 2024
$8,895 $5,359 
Balance as of March 31, 2024
7,832 3,880 
Decrease$(1,063)$(1,479)

Of the total amount of customer deposits as of January 1, 2025, $1.1 million was reported as revenue during the three months ended March 31, 2025. Of the total amount of customer deposits as of January 1, 2024, $2.9 million was reported as revenue during the three months ended March 31, 2024.

Notes receivable at March 31, 2025 and December 31, 2024 were as follows: 
March 31,
2025		December 31,
2024
Notes receivable$1,056 $1,056 
Allowance for credit losses— — 
Notes receivable, net$1,056 $1,056 

During the three months ended March 31, 2024, the Company received a $0.3 million settlement related to a $1.5 million note receivable, which had been fully reserved as of December 31, 2023. Refer to Note 12, Commitments and Contingencies, for additional information regarding the settlement.