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EQUITY INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments Summary of Exchange Rate Translation | The Company's proportionate share of Vasconia's net income (loss) has been translated from MXN to USD using the following exchange rates:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Average exchange rate (MXN to USD) | 19.91 - 23.31 |  | 19.11 - 19.42 |  | 18.71 - 19.81
Equity Method Investments Schedule of Amounts Due to and Due from Related Parties Current | The amounts due to and due from Vasconia as of December 31, 2020 and 2019 are as follows (in thousands):
Vasconia due to and due from balances | Balance Sheet Location |  | December 31, 2020 |  | December 31, 2019
Amounts due from Vasconia | Prepaid expenses and other current assets |  | $ | 55 |  |  | $ | 63 |
Amounts due to Vasconia | Accrued expenses and Accounts payable |  | $ | (91) |  |  | (77) |
Summarized Income Statement Information for Vasconia in USD and MXN | Summarized income statement information for the years ended December 31, 2020, 2019 and 2018, as well as summarized balance sheet information as of December 31, 2020 and 2019, for Vasconia, calculated in accordance with U.S. GAAP, in USD and MXN is as follows:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
| (in thousands)
| USD |  | MXN |  | USD |  | MXN |  | USD |  | MXN
Income Statement |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 156,391 |  |  | $ | 3,330,855 |  |  | $ | 159,746 |  |  | $ | 3,074,398 |  |  | $ | 179,547 |  |  | $ | 3,456,852 |
Gross profit | 24,947 |  |  | 540,244 |  |  | 34,032 |  |  | 654,342 |  |  | 36,891 |  |  | 711,941 |
(Loss) income from operations | (102) |  |  | 6,674 |  |  | 8,620 |  |  | 165,287 |  |  | 11,402 |  |  | 222,115 |
Net income | 5,566 |  |  | 108,678 |  |  | 1,757 |  |  | 28,892 |  |  | 2,887 |  |  | 57,590 |
Summarized Balance Sheet Information for Vasconia in USD and MXN |
| December 31,
| 2020 |  | 2019
| (in thousands)
| USD |  | MXN |  | USD |  | MXN
Balance Sheet |  |  |  |  |  |  |
Current assets | $ | 94,820 |  |  | $ | 1,885,323 |  |  | $ | 94,263 |  |  | $ | 1,782,170 |
Non-current assets | $ | 100,140 |  |  | $ | 1,991,116 |  |  | 110,908 |  |  | 2,096,880 |
Current liabilities | $ | 69,241 |  |  | $ | 1,376,742 |  |  | 74,095 |  |  | 1,400,883 |
Non-current liabilities | $ | 48,419 |  |  | $ | 962,723 |  |  | 50,037 |  |  | 946,014 |

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- Definition Tabular disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. + References No definition available. + Details
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