RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Related Party | |||
| Related Party Transaction [Line Items] | |||
| Amount expensed for warehouse space | $ 0.2 | ||
| Accounts payable | $ 0.1 | ||
| Related Party | WS Services | |||
| Related Party Transaction [Line Items] | |||
| Interest in partnership (as a percent) | 50.00% | ||
| Limited Liability Company | WS Services | Promissory Note | |||
| Related Party Transaction [Line Items] | |||
| Long-term debt | $ 0.2 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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