XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
The Company manufactures and distributes one product line, fragrances and fragrance related products. The Company manages its business in two segments, European based operations and United States based operations. The European assets are located, and oper (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax $ 262,696 $ 160,637 $ 668,797 $ 354,967  
Net Income (Loss) Attributable to Parent 38,316 16,538 88,635 23,480  
Assets 1,126,551   1,126,551   $ 890,145
UNITED STATES          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 56,382 31,126 142,089 72,970  
Net Income (Loss) Attributable to Parent 8,391 2,909 18,368 993  
Assets 206,017   206,017   141,316
Europe [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 206,087 129,741 527,004 283,288  
Net Income (Loss) Attributable to Parent 29,925 13,629 69,967 22,487  
Assets 957,686   957,686   758,812
Eliminations [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 227 $ (230) (296) $ (1,291)  
Assets $ (37,152)   $ (37,152)   $ (9,983)