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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
NET SALES $ 110,445 $ 167,025
COST OF GOODS SOLD 66,686 104,198
GROSS MARGIN 43,759 62,827
OPERATING EXPENSES 39,604 49,630
INCOME FROM OPERATIONS 4,155 13,197
INTEREST EXPENSE AND OTHER INCOME – net (4,664) (3,907)
(LOSS) INCOME BEFORE INCOME TAX EXPENSE (509) 9,290
INCOME TAX (BENEFIT) EXPENSE (111) 1,951
NET (LOSS) INCOME $ (398) $ 7,339
(LOSS) INCOME PER SHARE    
Basic (in dollars per share) $ (0.05) $ 1.00
Diluted (in dollars per share) $ (0.05) $ 0.99
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING    
Basic (in shares) 7,346 7,306
Diluted (in shares) 7,346 7,410