v3.26.3
INVENTORIES, NET (Tables)
9 Months Ended
Sep. 30, 2026
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consisted of the following (in thousands):
September 30, 2026December 31, 2025
Raw materials$5,783$4,915
Packaging1,5641,654
Non-food finished goods4061,216
Finished goods16,27816,785
Allowance for obsolete inventory
(2,829)(4,342)
Total$21,202$20,228