v3.25.1
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