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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Schedule of Revenue & Accounts Receivable with Customers
Revenue from customers accounting for more than 10.0% of total revenue for the three months ended March 31, 2025 and 2024 was as follows:
Three Months Ended March 31,
20252024
Pepsi57.6 %59.2 %
Amazon12.1 %8.0 %
Costco5.9 %10.2 %
All others
24.4 %22.6 %
Total100.0 %100.0 %
Accounts receivable from customers accounting for more than 10.0% of total accounts receivable as of March 31, 2025 and December 31, 2024 were as follows:
March 31,
2025
December 31,
2024
Pepsi53.5 %62.2 %
Amazon14.4 %8.9 %
Costco11.2 %10.2 %
All others
20.9 %18.7 %
Total100.0 %100.0 %
Schedule of Accounts Receivable Allowance for Credit Loss
Changes in the allowance for expected credit losses for the three months ended March 31, 2025 were as follows:
Allowance for Expected Credit Losses
Balance as of December 31, 2024$5,278 
Current period change2,077 
Balance as of March 31, 2025$7,355 
Schedule of Long-Lived Asset Geographic Data The following table consists of geographic long-lived asset information, which includes property, plant and equipment-net, right-of-use assets, and definite-lived intangibles-net and excludes goodwill and indefinite-lived intangibles, for individual countries that represent a significant portion of the total. All of the Company’s North American long-lived assets are located in the United States and Canada. Long-lived assets from Puerto Rico are included in the 'Other' category:
March 31,
2025
December 31,
2024
North America
$73,023 $72,115 
Finland11,261 10,950 
Sweden3,744 2,523 
Ireland3,673 3,599 
Other30 29 
Long-lived assets related to foreign operations18,708 17,101 
Long-lived assets-net$91,731 $89,216