XML 68 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Segments, Geographic Data, and Sales by Major Customers - Schedule of Revenue by Major Customers by Reporting Segments (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Target [Member]      
Revenue, Major Customer [Line Items]      
Net Sales $ 204,396 $ 215,211 $ 203,200
Percentage of Net Sales from Major Customer 29.60% 30.30% 25.50%
Wal Mart [Member]      
Revenue, Major Customer [Line Items]      
Net Sales $ 166,943 $ 148,354 $ 226,318
Percentage of Net Sales from Major Customer 24.20% 20.80% 28.40%
Amazon [Member]      
Revenue, Major Customer [Line Items]      
Net Sales $ 73,149 $ 74,878 $ 66,393
Percentage of Net Sales from Major Customer 10.60% 10.50% 8.30%
Major Customers [Member]      
Revenue, Major Customer [Line Items]      
Net Sales $ 444,488 $ 438,443 $ 495,911
Percentage of Net Sales from Major Customer 64.40% 61.60% 62.20%