XML 84 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1

Accrued Liabilities and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of accrued liabilities

Accrued liabilities and other current liabilities consisted of the following:

			As of December 31,
(in thousands)			2023						2022
Labor related liabilities			$	43,603					$	63,451
Sales incentives & advertising allowances			85,635						69,029
Accrued cash profit sharing and commissions			26,293						22,816
Sales tax payable and other			31,352						35,564
Dividends payable			11,432						11,170
Accrued profit sharing trust contributions			17,964						14,648
Operating lease - current portion			14,954						11,544
			$	231,233					$	228,222

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration