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Segment and Geographic Areas: (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Information on our operations by segments is as follows:

Information on our operations by segments is as follows:

(In thousands)		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Net sales:
United States		$	120,190			$	111,436			$	215,958			$	192,890
Europe			226,016				197,808				456,974				428,077
Eliminations of intercompany sales			(3,977	)			—				(6,740	)			—
		$	342,229			$	309,244			$	666,192			$	620,967
Net income attributable to Inter Parfums, Inc.:
United States		$	15,225			$	15,567			$	24,752			$	25,910
Europe			23,412				19,385				56,097				63,110
Eliminations			(1,814	)			—				(2,978	)			—
		$	36,823			$	34,952			$	77,871			$	89,020

Eliminations of intercompany sales relate to European based operations products sold to United States based operations. 

		June 30,				December 31,
		2024				2023
Total Assets:
United States		$	360,665			$	344,341
Europe			1,018,978				1,066,684
Eliminations			(15,651	)			(41,696	)
		$	1,363,992			$	1,369,329

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

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