v3.26.3
BUSINESS SEGMENTS - Schedule of Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]            
Net sales:   $ 177,676 $ 171,912 $ 462,753 $ 443,859  
Gross Margin:   64,919 60,424 212,327 161,900  
(Loss) income from operations   (20) 6,693 29,375 (29,415)  
Cost of sales:   112,757 111,488 250,426 281,959  
Freight-out expenses:   4,659 4,275 12,678 11,938  
Warehouse expenses:   21,448 13,664 51,107 41,385  
Selling, general and administrative expenses:   38,192 35,488 114,517 104,451  
Goodwill impairment: $ 33,200 0 0 0 33,237  
Restructuring expenses:   640 304 4,650 304  
Depreciation and amortization:   5,591 5,398 16,235 16,533  
Capital expenditures:   3,494 475 8,670 3,221  
Assets   629,851   629,851   $ 572,555
Litigation settlement gain         6,400  
Unallocated corporate expenses            
Segment Reporting [Line Items]            
(Loss) income from operations   (4,386) (3,687) (14,401) (5,793)  
Selling, general and administrative expenses:   4,386 3,687 14,401 5,793  
Assets   5,934   5,934   5,839
U.S.            
Segment Reporting [Line Items]            
Restructuring expenses:   488   4,311    
U.S. | Operating segments            
Segment Reporting [Line Items]            
Net sales:   161,293 158,121 420,167 405,946  
Gross Margin:   59,357 55,560 196,304 148,893  
(Loss) income from operations   6,091 12,941 49,204 (14,781)  
Cost of sales:   101,936 102,561 223,863 257,053  
Freight-out expenses:   4,061 3,624 10,614 10,025  
Warehouse expenses:   18,574 10,583 42,662 32,543  
Selling, general and administrative expenses:   30,143 28,412 89,513 87,869  
Goodwill impairment:   0 0 0 33,237  
Restructuring expenses:   488 0 4,311 0  
Depreciation and amortization:   5,259 5,063 15,233 15,545  
Capital expenditures:   3,492 440 8,369 3,128  
Assets   552,765   552,765   482,467
International            
Segment Reporting [Line Items]            
Net sales:   16,383 13,791 42,586 37,913  
International | Operating segments            
Segment Reporting [Line Items]            
Net sales:   16,383 13,791 42,586 37,913  
Gross Margin:   5,562 4,864 16,023 13,007  
(Loss) income from operations   (1,725) (2,561) (5,428) (8,841)  
Cost of sales:   10,821 8,927 26,563 24,906  
Freight-out expenses:   598 651 2,064 1,913  
Warehouse expenses:   2,874 3,081 8,445 8,842  
Selling, general and administrative expenses:   3,663 3,389 10,603 10,789  
Restructuring expenses:   152 304 339 304  
Depreciation and amortization:   332 335 1,002 988  
Capital expenditures:   2 $ 35 301 $ 93  
Assets   $ 71,152   $ 71,152   $ 84,249