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SEGMENTS - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Revenues, net of Discounts | $ 208,178 | $ 209,809
Cost of Goods Sold, net | (109,202) | (110,228)
Other Segment Items | (49,972) | (45,183)
Adjusted EBITDA | 49,004 | 54,398
Acquisition Adjustments and Other Income (Expense), net | (8,340) | 3,643
Acquisition, Transaction and Other Non-operating Costs | (3,155) | (3,551)
Employee Stock Compensation | (2,209) | (3,303)
Interest Expense, net | (12,312) | (13,562)
Depreciation and Amortization | (29,188) | (31,791)
Income (Loss) Before Provision for Income Taxes | (6,200) | 5,834
All Other |  |
Segment Reporting Information [Line Items] |  |
Revenues, net of Discounts | (42,794) | (38,559)
Cost of Goods Sold, net | 43,407 | 37,609
Other Segment Items | (28,325) | (31,649)
Adjusted EBITDA | (27,712) | (32,599)
Retail | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues, net of Discounts | 172,140 | 168,807
Cost of Goods Sold, net | (96,404) | (95,229)
Other Segment Items | (28,557) | (26,796)
Adjusted EBITDA | 47,179 | 46,782
Wholesale | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues, net of Discounts | 78,832 | 79,561
Cost of Goods Sold, net | (56,205) | (52,608)
Other Segment Items | 6,910 | 13,262
Adjusted EBITDA | $ 29,537 | $ 40,215

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