XML 84 R57.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued legal $ 67,669 $ 63,328
Accrued marketing 30,240 34,774
Unbilled purchases 23,370 13,754
Accrued freight 7,077 5,098
Contractual co-packer obligations 1,980 9,350
Other accrued expenses 21,710 22,476
Accrued expenses [1] $ 152,046 $ 148,780
[1] Includes $0.2 million and $0.2 million due to a related party as of March 31, 2025 and December 31, 2024, respectively.