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Change in Accounting Principle (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Standards Update and Change in Accounting Principle [Abstract]

Schedule of classification after the adoption of the change in accounting

The following table compares the Company’s historical classification with the classification after the adoption of the change in accounting for the three months ended March 31, 2023 and 2022:

		Classification after adoption of accounting change								Historical classification
		For the three months ended March 31								For the three months ended March 31
		2023				2022				2023				2022
Net sales		$	124,885			$	149,593			$	124,885				149,593
Cost of sales			(86,348	)			(98,198	)			(77,093	)			(88,242	)
Gross profit			38,537				51,395				47,792				61,351
Operating expenses			(35,272	)			(36,646	)			(44,527	)			(46,602	)
Operating income		$	3,265			$	14,749			$	3,265			$	14,749

The change in accounting principle did not have any impact on operating income, net income and earnings per share.

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
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-URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
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-URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e725-108305

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794

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