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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The carrying value of goodwill by segment was as follows:

Cultivation and GardeningStorage SolutionsTotal
Balance as of December 31, 2025$475 $1,605 $2,080 
Acquisitions and measurement period adjustments— — — 
Balance as of March 31, 2026$475 $1,605 $2,080 
Schedule of intangible assets
The changes in intangible assets by segment for the three months ended March 31, 2026 were as follows:

Cultivation and GardeningStorage SolutionsTotal
Balance as of December 31, 2025$2,130 $1,196 $3,326 
Amortization(582)(175)(757)
Balance as of March 31, 2026$1,548 $1,021 $2,569 
Intangible assets on the Condensed Consolidated Balance Sheets consisted of the following:
March 31, 2026December 31, 2025
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Trade names$27,790 $(27,250)$540 $27,790 $(26,764)$1,026 
Customer relationships13,339 (11,310)2,029 13,339 (11,040)2,299 
Non-competes860 (860)— 860 (859)
Intellectual property1,136 (1,136)— 1,136 (1,136)— 
Patents, trademarks69 (69)— 69 (69)— 
Total$43,194 $(40,625)$2,569 $43,194 $(39,868)$3,326 
Schedule of future amortization expense
Future amortization expense as of March 31, 2026 was as follows:

2026 (remainder of the year)$1,310 
2027817 
2028135 
202977 
203052 
Thereafter178 
Total$2,569