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RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2023

RELATED PARTY TRANSACTIONS

Schedule of related party transactions

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​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2023			2022
Accounts receivable, net	​	$	128,697	​	$	88,169
Accounts payable	​	$	(36,703)	​	$	(35,467)
Accrued promotional allowances	​	$	(10,833)	​	$	(11,222)
Accrued liabilities	​	$	(23,569)	​	$	(14,733)

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- 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.

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