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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
| Year Ended December 31, 2021
| Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
Sales | $ | 166,847 |  |  | $ | 176,611 |  |  | $ | 174,939 |  |  | $ | 108,323 |
Cost of sales | 114,094 |  |  | 119,525 |  |  | 118,112 |  |  | 76,024 |
Gross profit | 52,753 |  |  | 57,086 |  |  | 56,827 |  |  | 32,299 |
Advertising and promotion expenses | 6,210 |  |  | 5,664 |  |  | 3,371 |  |  | 853 |
SG&A expenses | 17,552 |  |  | 18,538 |  |  | 25,793 |  |  | 10,946 |
Insurance recoveries | (16,325) |  |  | — |  |  | — |  |  | — |
Operating income | 45,316 |  |  | 32,884 |  |  | 27,663 |  |  | 20,500 |
Interest expense | (1,329) |  |  | (1,116) |  |  | (1,104) |  |  | (488) |
Other income (loss), net | (751) |  |  | (421) |  |  | (88) |  |  | 30 |
Income before income taxes | 43,236 |  |  | 31,347 |  |  | 26,471 |  |  | 20,042 |
Income tax expense | 11,578 |  |  | 7,674 |  |  | 6,412 |  |  | 4,615 |
Net income | $ | 31,658 |  |  | $ | 23,673 |  |  | $ | 20,059 |  |  | $ | 15,427 |
Basic EPS data(a) | $ | 1.44 |  |  | $ | 1.08 |  |  | $ | 0.91 |  |  | $ | 0.90 |
Diluted EPS data(a) | $ | 1.40 |  |  | $ | 1.08 |  |  | $ | 0.91 |  |  | $ | 0.90 |
| Year Ended December 31, 2020
| Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
Sales | $ | 100,915 |  |  | $ | 102,964 |  |  | $ | 92,560 |  |  | $ | 99,082 |
Cost of sales | 69,184 |  |  | 79,802 |  |  | 71,858 |  |  | 75,871 |
Gross profit | 31,731 |  |  | 23,162 |  |  | 20,702 |  |  | 23,211 |
Advertising and promotion expenses | 878 |  |  | 552 |  |  | 475 |  |  | 807 |
SG&A expenses | 15,310 |  |  | 8,958 |  |  | 8,889 |  |  | 8,696 |
Operating income | 15,543 |  |  | 13,652 |  |  | 11,338 |  |  | 13,708 |
Interest expense | (566) |  |  | (594) |  |  | (628) |  |  | (479) |
Other income (loss), net | 275 |  |  | 185 |  |  | 330 |  |  | (163) |
Income before income taxes | 15,252 |  |  | 13,243 |  |  | 11,040 |  |  | 13,066 |
Income tax expense | 3,620 |  |  | 2,862 |  |  | 2,550 |  |  | 3,224 |
Net income | $ | 11,632 |  |  | $ | 10,381 |  |  | $ | 8,490 |  |  | $ | 9,842 |
Basic and diluted EPS data(a) | $ | 0.69 |  |  | $ | 0.61 |  |  | $ | 0.50 |  |  | $ | 0.57 |
(a)Quarterly EPS amounts may not add to amounts for the year because quarterly and annual EPS calculations are performed separately.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
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