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Major Customers, Accounts Receivable and Vendor Concentration (Tables)

9 Months Ended

Sep. 30, 2022

Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]

Concentration Risk [Line Items]

 Summary Sales to Significant Customers

The table below represents the Company’s major customers which accounted for more than 10% of total net sales for the following periods:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Customer A			15	%			20	%			16	%			19	%
Customer B		*					17	%			10	%			17	%
Customer C		*					12	%		*					11	%
Customer D		*					10	%		*					11	%

Customer Concentration Risk [Member] | Accounts Receivable [Member]

Concentration Risk [Line Items]

 Summary Sales to Significant Customers

The table below represents the Company’s customers which accounted for more than 10% of total accounts receivable, net as of:

		September 30, 2022				December 31, 2021
Customer B		*					13	%
Customer D			18	%			15	%
Customer E			12	%			11	%
Customer F		*					12	%
Customer H			14	%		*

Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member]

Concentration Risk [Line Items]

 Summary Sales to Significant Customers

The table below represents raw material vendors that accounted for more than 10% of all raw material purchases for the following periods:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Vendor A			27	%			37	%			28	%			34	%
Vendor B			25	%			18	%			16	%			21	%
Vendor C			15	%			12	%			13	%			13	%

* Less than 10% of total net sales, accounts receivable, net or raw material purchases.

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ References

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-Publisher FASB
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