v3.26.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
sale_channel
segment
Mar. 31, 2025
USD ($)
sale_channel
Segment Reporting Information [Line Items]    
Number of sales channels | sale_channel 3 3
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Net sales $ 99,369 $ 96,978
Cost of product (excluding amortization) 25,293 27,230
Interest expense 7,132 13,725
Interest income (2,702) (5,952)
Income tax (benefit) provision (4,396) 416
Net (loss) income (5,287) 465
Reportable Segment    
Segment Reporting Information [Line Items]    
Net sales 99,369 96,978
Cost of product (excluding amortization) 25,293 27,230
Marketing expenses 26,036 18,111
Adjusted selling, general, and administrative 27,828 25,553
Depreciation and amortization 13,318 13,372
Interest expense 7,132 13,725
Interest income (2,702) (5,952)
Income tax (benefit) provision (4,396) 416
Share-based compensation expense 3,517 2,918
Other segment items 8,630 1,140
Net (loss) income (5,287) $ 465
Merger transaction-related costs $ 7,400