v3.26.1
SUPPLEMENTAL CASH FLOWS - Summary of Cash Flows Related to Income Taxes, Interest, Leases, Inventory Purchases and Capital Expenditures Included in Accounts Payable, Assumed Liabilities Acquired in a Business Combination and Other Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Noncash or Part Noncash Acquisitions [Line Items]    
Cash paid for interest $ 1,192 $ 1,164
Cash paid for income taxes 0 41
Operating cash flows from operating leases 1,653 1,657
Non-cash investing and financing activities:    
Measurement period adjustment related to Acquisition 0 1,671
ROU assets obtained in exchange for operating lease liabilities 301 1,370
Treasury stock obtained in exchange for shares withheld on vesting 221 0
Purchases of inventory included in accounts payable and accrued expenses and other current liabilities 470 2,961
Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities 358 3,247
Titan    
Non-cash investing and financing activities:    
Fair value of liabilities assumed in Acquisition 0 4,045
Non-cash consideration in Acquisition $ 0 $ 4,597