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v3.23.2

RELATED PARTY TRANSACTIONS (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) director | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
RELATED PARTY TRANSACTIONS |  |  |  |  |
Net sales | $ 1,854,961 | $ 1,655,260 | $ 3,553,891 | $ 3,173,833 |
Expenses incurred in connection with materials or services provided by a related party | 450,417 | 406,910 | 863,201 | 784,088 |
Monster Energy Drinks |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Net sales | 1,686,887 | 1,537,690 | 3,248,555 | 2,942,536 |
Related Party | Coca Cola Company |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Net sales | 33,200 | 26,500 | 68,300 | 58,300 |
Purchases from related party | $ 8,300 | 6,500 | $ 14,800 | 15,000 |
Related Party | Coca Cola Company | Voting Interests |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Related Party Ownership Interest (as a percent) | 19.50% |  | 19.50% |  |
Related Party | TCCC Subsidiaries and TCCC Related parties |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Commission expenses | $ 18,100 | 10,100 | $ 33,800 | 28,500 |
Related Party | TCCC Subsidiaries and TCCC Related parties | Monster Energy Drinks |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Contract manufacturing expenses | 7,500 | 4,800 | 15,000 | 14,000 |
Related Party | TCCC Related Parties and TCCC Independent Bottlers | Operating expense |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Commission expenses | 8,100 | 7,800 | 16,900 | 18,800 |
Related Party | TCCC Subsidiaries |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Accounts receivable, net | 120,640 |  | 120,640 |  | $ 88,169
Accounts payable | (41,542) |  | (41,542) |  | (35,467)
Accrued promotional allowances | (10,807) |  | (10,807) |  | (11,222)
Accrued liabilities | (22,651) |  | (22,651) |  | $ (14,733)
Director |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Business Travelling Expenses | 0 | 30 | $ 30 | 80 |
Principal Owners |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |
Number of directors | director |  |  | 1 |  |
Expenses incurred in connection with materials or services provided by a related party | $ 1,000 | $ 2,300 | $ 2,100 | $ 3,400 |

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