CONTRACT ASSETS AND LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable

Contract assets consisted of the following as of (in thousands):

	December 31,
	2023		2022
Deferred sales commissions	$	273	$	333

Contract liabilities consisted of the following as of (in thousands):

	December 31,
	2023		2022
Deferred retail revenues	$	—	$	277
Deferred brands revenues	—		14
Contract liabilities	$	—	$	291

The movement in the contract liabilities during the years ended December 31, 2023 and 2022 comprised the following (in thousands):

	Year ended December 31,
	2023		2022
The movement in the contract liabilities during each period comprised the following:
Contract liabilities at start of the period	$	291	$	450
Amounts invoiced during the period	—		18,310
Less revenue recognized during the period	(291)		(18,469)
Contract liabilities at end of the period	$	—	$	291