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Change in Accounting Principle (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Standards Update and Change in Accounting Principle [Abstract] |
Schedule of classification after the adoption of the change in accounting |
|  | Classification after adoption of accounting change |  |  | Previous classification |
|  | For the three months ended June 30, |  |  | For the three months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net sales |  | $ | 132,790 |  |  | $ | 148,203 |  |  | $ | 132,790 |  |  |  | 148,084 |
Cost of sales |  |  | (89,881 | ) |  |  | (98,872 | ) |  |  | (80,263 | ) |  |  | (88,305 | )
Gross profit |  |  | 42,909 |  |  |  | 49,331 |  |  |  | 52,527 |  |  |  | 59,779 |
Operating expenses |  |  | (39,154 | ) |  |  | (38,518 | ) |  |  | (48,772 | ) |  |  | (48,966 | )
Operating income |  | $ | 3,755 |  |  | $ | 10,813 |  |  | $ | 3,755 |  |  | $ | 10,813 |
|  | Classification after adoption of accounting change |  |  | Previous classification |
|  | For the six months ended June 30, |  |  | For the six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net sales |  | $ | 257,674 |  |  | $ | 297,797 |  |  | $ | 257,674 |  |  |  | 297,519 |
Cost of sales |  |  | (176,230 | ) |  |  | (197,070 | ) |  |  | (157,356 | ) |  |  | (176,547 | )
Gross profit |  |  | 81,444 |  |  |  | 100,727 |  |  |  | 100,318 |  |  |  | 120,972 |
Operating expenses |  |  | (74,423 | ) |  |  | (75,165 | ) |  |  | (93,297 | ) |  |  | (95,410 | )
Operating income |  | $ | 7,021 |  |  | $ | 25,562 |  |  | $ | 7,021 |  |  | $ | 25,562 |

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