XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.1

Segment and Geographic Areas: (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Information on the Company’s operations by segments is as follows:

 Information on the Company’s operations by segments is as follows:

(In thousands)		Three months ended March 31,
		2023				2022
Net sales:
United States		$	81,454			$	68,502
Europe			230,269				182,182
Eliminations			—				(6	)
		$	311,723			$	250,678
Net income attributable to Inter Parfums, Inc.:
United States		$	10,343			$	6,514
Europe			43,725				28,785
		$	54,068			$	35,299

		March 31,				December 31,
		2023				2022
Total Assets:
United States		$	288,927			$	278,090
Europe			1,110,902				1,052,004
Eliminations			(19,623	)			(21,522	)
		$	1,380,206			$	1,308,542

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

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

X

- References

No definition available.

+ Details

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