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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2024
Accounting Policies [Abstract] |
Schedule of Revenue and Accounts Receivable with Customers | Revenue from customers accounting for more than 10% of total revenue for the three and six months ended June 30, 2024 and 2023 was as follows:
| For The Three Months Ended June 30, |  | For The Six Months Ended June 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Pepsi | 52.9 | % |  | 56.7 | % |  | 55.8 | % |  | 58.3 | % |  |  |  |
Costco | 12.1 | % |  | 13.0 | % |  | 11.2 | % |  | 12.9 | % |  |  |  |
All others | 35.0 | % |  | 30.3 | % |  | 33.0 | % |  | 28.8 | % |  |  |  |
Total | 100.0 | % |  | 100.0 | % |  | 100.0 | % |  | 100.0 | % |  |  |  |
Schedule of Allowance for Expected Credit Losses |
| Allowance for Expected Credit Losses
Balance as of December 31, 2023 | $ | 3,137 |
Current period change for expected credit losses | 4,044 |
Balance as of June 30, 2024 | $ | 7,181 |
Schedule of Long-Lived Assets by Geographic Areas | The following table sets forth long-lived asset information, which includes property and equipment-net, right-of-use assets, and definite-lived intangibles-net and excludes goodwill and indefinite-lived intangibles, for individual countries that represent a significant portion of the total:
| June 30, 2024 |  | December 31, 2023
North America | $ | 34,894 |  |  | $ | 24,316 |
Finland | 11,591 |  |  | 12,153 |
Sweden | 2,550 |  |  | 2,212 |
Other | 30 |  |  | 29 |
Long-lived assets related to foreign operations | 14,171 |  |  | 14,394 |
Total long-lived assets-net | $ | 49,065 |  |  | $ | 38,710 |

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