XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accounts payable $ 50,541 $ 35,821
Promotional allowances 31,227 19,037
Freight 12,512 15,872
Accrued expenses 12,769 15,311
Unbilled Purchases 2,258 5,438
Total $ 109,307 $ 91,479