v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of goodwill
The carrying value of goodwill by segment was as follows:

Cultivation and GardeningStorage SolutionsTotal
Balance as of December 31, 2025$475 $1,605 $2,080 
Acquisitions and measurement period adjustments— — — 
Balance as of June 30, 2026$475 $1,605 $2,080 
Schedule of intangible assets
The changes in intangible assets by segment for the six months ended June 30, 2026 were as follows:

Cultivation and GardeningStorage SolutionsTotal
Balance as of December 31, 2025$2,130 $1,196 $3,326 
Amortization(963)(351)(1,314)
Balance as of June 30, 2026$1,167 $845 $2,012 

Intangible assets on the Condensed Consolidated Balance Sheets consisted of the following:
June 30, 2026December 31, 2025
Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Trade names$27,790 $(27,535)$255 $27,790 $(26,764)$1,026 
Customer relationships13,339 (11,582)1,757 13,339 (11,040)2,299 
Non-competes860 (860)— 860 (859)1 
Intellectual property1,136 (1,136)— 1,136 (1,136)— 
Patents, trademarks69 (69)— 69 (69)— 
Total$43,194 $(41,182)$2,012 $43,194 $(39,868)$3,326 
Schedule of future amortization expense
Future amortization expense as of June 30, 2026 was as follows:

2026 (remainder of the year)$753 
2027817 
2028135 
202977 
203052 
Thereafter178 
Total$2,012