RESTRUCTURING - Schedule of Restructuring Costs are included in Accrued Expenses (Details) $ in Thousands |
3 Months Ended |
---|---|
Mar. 31, 2025
USD ($)
| |
Restructuring Reserve [Roll Forward] | |
Beginning balance | $ 124 |
Additions | 765 |
Payments and other adjustments | (889) |
Ending balance | 0 |
Retail Location Closures | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 115 |
Additions | 765 |
Payments and other adjustments | (880) |
Ending balance | 0 |
Termination Benefits | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 9 |
Additions | 0 |
Payments and other adjustments | (9) |
Ending balance | $ 0 |