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INCOME TAXES - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 3,441 | $ 4,774
Charitable contributions | 0 | 17
Deferred revenue | 45,907 | 0
Fixed assets | (3,338) | (1,158)
Pepsi valuation premium | (68,250) | (70,637)
Right of use liability | 157 | 154
Right of use asset | (275) | (146)
Distributor termination fees | 40,429 | 46,859
Stock-based compensation | 4,892 | 5,236
Inventory allowance | 9,221 | 5,423
Intangibles | (2,495) | (2,516)
Total deferred tax assets (liabilities) | 29,689 | (11,994)
Valuation allowance | (2,496) | (3,424)
Net deferred tax assets (liabilities) |  | $ (15,418)
Net deferred tax assets (liabilities) | $ 27,193 |

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