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v3.23.2

REVENUE (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) revenue_substream | Jun. 30, 2022 USD ($)
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 231,252 | $ 236,693 | $ 463,792 | $ 465,560
United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 171,450 | 169,076 | 338,334 | 343,567
Foreign Countries |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 59,802 | 67,617 | 125,458 | 121,993
Product Sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 219,567 | 225,260 | 442,740 | 443,313
Co-manufacturing |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 7,475 | 9,819 | 14,520 | 18,126
Consignment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 3,431 | 989 | 4,973 | 2,580
Product Sales Revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 230,473 | 236,068 | $ 462,233 | 464,019
Number of sub-streams of revenue | revenue_substream |  |  | 3 |
Royalty Revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 779 | $ 625 | $ 1,559 | $ 1,541

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