SEGMENT INFORMATION - Schedule of Net Income (Loss) and a Reconciliation of Income from Operations to Adjusted EBITDA (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024
USD ($)
segment
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Dec. 31, 2023
USD ($)
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| Segment Reporting [Abstract] | ||
| Number of reportable segments | segment | 1 | |
| Segment Reporting Information [Line Items] | ||
| Net (loss) income | $ (12,127) | $ (16,007) |
| GAAP Income from operations | 2,912 | 14,385 |
| Depreciation and amortization of property and equipment | 7,910 | 5,549 |
| Amortization of acquired intangible assets | 2,948 | 3,025 |
| Stock-based compensation | 1,050 | 1,020 |
| Acquisition-related and other | 951 | 695 |
| Reportable Segment | ||
| Segment Reporting Information [Line Items] | ||
| GAAP Income from operations | 2,912 | 14,385 |
| Depreciation and amortization of property and equipment | 7,910 | 5,549 |
| Amortization of acquired intangible assets | 2,948 | 3,025 |
| Inventory revaluation | 3,667 | 0 |
| Stock-based compensation | 1,050 | 1,020 |
| Severance | 211 | 0 |
| Acquisition-related and other | 951 | 695 |
| Adjusted EBITDA | $ 19,649 | $ 24,674 |
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- Definition Earnings Before Interest Tax Depreciation And Amortization No definition available.
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- Definition Inventory, Revaluation No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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