XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.22.2.2

RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
RELATED PARTY TRANSACTIONS |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2022 |  | 2021
Accounts receivable, net | ​ | $ | 86,180 | ​ | $ | 94,647
Accounts payable | ​ | $ | (37,613) | ​ | $ | (35,248)
Accrued promotional allowances | ​ | $ | (5,308) | ​ | $ | (4,536)
Accrued liabilities | ​ | $ | (40,117) | ​ | $ | (26,616)

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration