v3.26.1
SEGMENTS - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Revenues, net of Discounts $ 208,178 $ 209,809
Cost of Goods Sold, net (109,202) (110,228)
Other Segment Items (49,972) (45,183)
Adjusted EBITDA 49,004 54,398
Acquisition Adjustments and Other Income (Expense), net (8,340) 3,643
Acquisition, Transaction and Other Non-operating Costs (3,155) (3,551)
Employee Stock Compensation (2,209) (3,303)
Interest Expense, net (12,312) (13,562)
Depreciation and Amortization (29,188) (31,791)
Income (Loss) Before Provision for Income Taxes (6,200) 5,834
All Other    
Segment Reporting Information [Line Items]    
Revenues, net of Discounts (42,794) (38,559)
Cost of Goods Sold, net 43,407 37,609
Other Segment Items (28,325) (31,649)
Adjusted EBITDA (27,712) (32,599)
Retail | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues, net of Discounts 172,140 168,807
Cost of Goods Sold, net (96,404) (95,229)
Other Segment Items (28,557) (26,796)
Adjusted EBITDA 47,179 46,782
Wholesale | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues, net of Discounts 78,832 79,561
Cost of Goods Sold, net (56,205) (52,608)
Other Segment Items 6,910 13,262
Adjusted EBITDA $ 29,537 $ 40,215