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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 22,185 | $ 16,394
Inventory | 487 | 610
Interest | 7,263 | 2,502
Accrued liabilities | 3,490 | 2,925
Goodwill and other intangibles | 0 | 5
Lease liability | 4,368 | 5,051
Other | 4,538 | 3,450
Valuation allowance | (23,315) | (16,142)
Total deferred tax assets | 19,016 | 14,795
Deferred Tax Liabilities: |  |
Property, plant and equipment | (10,560) | (9,857)
Goodwill and other intangibles | (245,359) | (268,418)
Unremitted earnings | (11,824) | (9,622)
Right-of-use asset | (4,211) | (4,934)
Other | (516) | (234)
Total deferred tax liabilities | (272,470) | (293,065)
Net deferred tax liability | $ (253,454) | $ (278,270)

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