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INVESTMENTS (Tables)
 9 Months Ended
Sep. 30, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Summarized Exchange Rate Translation from MXN to USD The Company’s proportionate share of Vasconia’s net income has been translated from MXN to USD using the following exchange rates:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2021202020212020
Average exchange rate (USD to MXN)
20.01
22.06
20.01 - 20.33
19.91 - 23.31
Summarized Income Statement Information for Vasconia in USD and MXN Summarized income statement information for the three and nine months ended September 30, 2021 and 2020 for Vasconia in USD and MXN is as follows (in thousands):
Three Months Ended
September 30,
20212020
USDMXNUSDMXN
Net sales$61,783 $1,236,289 $39,565 $872,647 
Gross profit
12,958 259,285 9,556 210,770 
Income from operations
3,886 77,756 2,957 65,229 
Net income
2,952 59,063 536 11,812 
Nine Months Ended
September 30,
20212020
USDMXNUSDMXN
Net sales$174,468 $3,508,858 $99,932 $2,171,695 
Gross profit
40,837 821,125 21,025 459,731 
Income from operations
14,169 284,799 3,821 87,229 
Net income (loss)
4,562 91,063 (36)(6,344)
Schedule of Amounts Due to and Due from Related Parties Current Included within the Company's unaudited condensed consolidated balance sheets were the following amounts due to and due from Vasconia (in thousands):
Vasconia due to and due from balancesBalance Sheet
Location		September 30, 2021December 31, 2020
Amounts due from VasconiaPrepaid expenses and other current assets$69 $55 
Amounts due to VasconiaAccrued expenses and Accounts payable(58)(91)