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v3.22.1

Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment information |  |  |
Number of business segments | segment | 4 |  |
Net sales: |  |  |
Total net sales | $ 110,494 | $ 102,421 |
Contribution margin: |  |  |
Total contribution margin | 41,932 | 41,187 |
Selling, general and administrative expenses | 40,623 | 33,552 |
Operating income | 1,309 | 7,635 |
Other loss, net | (314) | (1,933) |
Income before provision for income taxes | 995 | 5,702 |
Total property, plant and equipment, net | 49,587 |  | $ 50,857
Total assets | 238,662 |  | 258,874
Asia |  |  |
Net sales: |  |  |
Total net sales | 46,110 | 35,755 |
Contribution margin: |  |  |
Total contribution margin | 21,939 | 15,319 |
Total assets | 93,957 |  | 104,659
Asia | General health |  |  |
Net sales: |  |  |
Total net sales | 12,986 | 11,292 |
Asia | Immune |  |  |
Net sales: |  |  |
Total net sales | 1,344 | 203 |
Asia | Cardiovascular |  |  |
Net sales: |  |  |
Total net sales | 13,630 | 9,903 |
Asia | Digestive |  |  |
Net sales: |  |  |
Total net sales | 9,036 | 6,871 |
Asia | Personal care |  |  |
Net sales: |  |  |
Total net sales | 2,543 | 2,524 |
Asia | Weight management |  |  |
Net sales: |  |  |
Total net sales | 6,571 | 4,962 |
Europe |  |  |
Net sales: |  |  |
Total net sales | 21,777 | 22,200 |
Contribution margin: |  |  |
Total contribution margin | 4,373 | 6,796 |
Total assets | 14,233 |  | 15,486
Europe | General health |  |  |
Net sales: |  |  |
Total net sales | 9,196 | 9,472 |
Europe | Immune |  |  |
Net sales: |  |  |
Total net sales | 2,631 | 2,016 |
Europe | Cardiovascular |  |  |
Net sales: |  |  |
Total net sales | 2,633 | 2,992 |
Europe | Digestive |  |  |
Net sales: |  |  |
Total net sales | 5,591 | 5,540 |
Europe | Personal care |  |  |
Net sales: |  |  |
Total net sales | 1,233 | 1,426 |
Europe | Weight management |  |  |
Net sales: |  |  |
Total net sales | 493 | 754 |
North America |  |  |
Net sales: |  |  |
Total net sales | 35,981 | 37,762 |
Contribution margin: |  |  |
Total contribution margin | 12,719 | 15,440 |
Total assets | 122,779 |  | 131,207
North America | General health |  |  |
Net sales: |  |  |
Total net sales | 15,314 | 16,270 |
North America | Immune |  |  |
Net sales: |  |  |
Total net sales | 4,872 | 4,874 |
North America | Cardiovascular |  |  |
Net sales: |  |  |
Total net sales | 3,842 | 4,225 |
North America | Digestive |  |  |
Net sales: |  |  |
Total net sales | 8,594 | 9,463 |
North America | Personal care |  |  |
Net sales: |  |  |
Total net sales | 2,175 | 1,819 |
North America | Weight management |  |  |
Net sales: |  |  |
Total net sales | 1,184 | 1,111 |
Latin America and Other |  |  |
Net sales: |  |  |
Total net sales | 6,626 | 6,704 |
Contribution margin: |  |  |
Total contribution margin | 2,901 | 3,632 |
Total assets | 7,693 |  | 7,522
Latin America and Other | General health |  |  |
Net sales: |  |  |
Total net sales | 1,818 | 1,976 |
Latin America and Other | Immune |  |  |
Net sales: |  |  |
Total net sales | 761 | 811 |
Latin America and Other | Cardiovascular |  |  |
Net sales: |  |  |
Total net sales | 357 | 478 |
Latin America and Other | Digestive |  |  |
Net sales: |  |  |
Total net sales | 2,841 | 2,870 |
Latin America and Other | Personal care |  |  |
Net sales: |  |  |
Total net sales | 641 | 345 |
Latin America and Other | Weight management |  |  |
Net sales: |  |  |
Total net sales | 208 | 224 |
CHINA |  |  |
Contribution margin: |  |  |
Selling, general and administrative expenses | 4,900 | 2,800 |
United States |  |  |
Net sales: |  |  |
Total net sales | 33,229 | 34,920 |
Contribution margin: |  |  |
Total property, plant and equipment, net | 45,769 |  | 46,595
South Korea |  |  |
Net sales: |  |  |
Total net sales | 13,653 | 14,809 |
Other |  |  |
Net sales: |  |  |
Total net sales | 63,612 | $ 52,692 |
Contribution margin: |  |  |
Total property, plant and equipment, net | $ 3,818 |  | $ 4,262

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