XML 74 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING - Reconciliation of Segment Gross Profit to Net Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting [Abstract]    
Gross profit $ 94,178 $ 68,180
Selling, general and administrative 119,879 100,687
Research and development 1,805 2,720
Interest expense, net 8,711 8,850
Change in fair value of derivative warrant liabilities (20,673) (1,122)
Other income, net (285) (1,666)
Income (loss) before income taxes (15,259) (41,289)
Income tax (benefit) expense (2,353) (4,509)
Net loss $ (12,906) $ (36,780)