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 |
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| 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 | |||
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- Definition Freight Out Costs No definition available.
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- Definition Warehouse Expenses No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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