XML 89 R29.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

REVENUE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Net Sales by Reporting Segment | Information about the Company’s net sales by geographical location for the three and six months ended June 30, 2024 and 2023 is as follows:
| For The Three Months Ended June 30, |  | For The Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
North America | $ | 382,351 |  |  | $ | 310,815 |  |  | $ | 721,863 |  |  | $ | 559,367 |
Europe | 16,684 |  |  | 11,909 |  |  | 30,826 |  |  | 20,561 |
Asia-Pacific | 860 |  |  | 1,606 |  |  | 1,535 |  |  | 2,864 |
Other | 2,082 |  |  | 1,553 |  |  | 3,461 |  |  | 3,030 |
Net sales | $ | 401,977 |  |  | $ | 325,883 |  |  | $ | 757,685 |  |  | $ | 585,822 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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