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REVENUE RECOGNITION
 6 Months Ended
Jun. 30, 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 14, Segments, for disaggregated revenue disclosures.

Accounts Receivable and Contract 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 or a customer deposit. 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 June 30, 2025
10,425 2,448 
Increase$3,064 $44 
Balance as of January 1, 2024
$8,895 $5,359 
Balance as of June 30, 2024
9,663 3,007 
Increase (decrease)$768 $(2,352)

Of the total amount of customer deposits as of January 1, 2025, $0.5 million and $1.6 million was reported as revenue during the three and six months ended June 30, 2025, respectively. Of the total amount of customer deposits as of January 1, 2024, $1.1 million and $4.0 million was reported as revenue during the three and six months ended June 30, 2024, respectively.

Notes receivable at June 30, 2025 and December 31, 2024 were as follows: 
June 30,
2025		December 31,
2024
Notes receivable$1,054 $1,056 
Allowance for credit losses(145)— 
Notes receivable, net$909 $1,056 

During the six months ended June 30, 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 13, Commitments and Contingencies, for additional information regarding the settlement.