XML 101 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT - Sumary (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation $ (4,650) $ (2,081)
Total 24,868 10,185
Merchandising equipment - coolers    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 21,908 9,885
Office equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 1,467 1,124
Vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 5 years  
Property, plant, and equipment, gross $ 6,143 $ 1,257
Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 3 years  
Minimum | Merchandising equipment - coolers    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 3 years  
Minimum | Office equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 3 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 7 years  
Maximum | Merchandising equipment - coolers    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 7 years  
Maximum | Office equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, equipment useful life 7 years