v3.26.1
SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Assets is Reported on the Condensed Consolidated Balance Sheet as Total Assets Segment results are as follows (in thousands):
Three months ended
June 30,		Six months ended
June 30,
2026202520262025
Total net sales$250,128 $132,767 $427,775 $186,219 
Less(1):
Cost of sales201,031 100,006 349,594 135,677 
Selling, general and administrative71,878 62,712 123,467 106,091 
Interest expense 6,726 8,045 12,890 17,898 
Other segment items(2)
6,639 (833)(25,710)(27,510)
Income tax (benefit) expense781 (5,979)559 (8,492)
Net loss from continuing operations$(36,927)$(31,184)$(33,025)$(37,445)
(1) The significant segment expenses and amounts herein align with the segment-level information that is regularly provided to our CODM.
(2)    Other segment items includes warrant liability fair value adjustment, impairment of intangible assets, impairment of assets previously classified as held for sale, derivative liabilities fair value adjustment, and other income, net, from our unaudited condensed consolidated statements of operations and comprehensive loss.