XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments, Geographic Data, and Sales by Major Customers (Details) - Schedule of Revenue by Major Customers by Reporting Segments - Revenue Benchmark [Member] - Customer Concentration Risk [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Target [Member]    
Revenue, Major Customer [Line Items]    
Net Sales $ 35,670 $ 22,753
Percentage of Net Sales from Major Customer 29.50% 27.10%
Wal Mart [Member]    
Revenue, Major Customer [Line Items]    
Net Sales $ 23,020 $ 21,638
Percentage of Net Sales from Major Customer 19.00% 25.80%
Amazon [Member]    
Revenue, Major Customer [Line Items]    
Net Sales $ 14,016 $ 8,034
Percentage of Net Sales from Major Customer 11.60% 9.60%
Major Customers [Member]    
Revenue, Major Customer [Line Items]    
Net Sales $ 72,706 $ 52,425
Percentage of Net Sales from Major Customer 60.10% 62.50%