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v3.22.1

ACQUISITION - Additional Information (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Mar. 02, 2022 | Feb. 26, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 33,373 |  | $ 30,271
Net sales |  |  | $ 182,717 | $ 195,653 |
Trade names |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  | 12 years |  |
S'well [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Accounts receivable | $ 2,280 |  |  |  |
Inventory | 3,845 |  |  |  |
Intangible assets | 13,000 |  |  |  |
Goodwill | 3,102 |  |  |  |
Accounts payable and accrued expenses | (3,600) |  |  |  |
Total allocated value | 18,627 |  |  |  |
Net sales |  |  | $ 900 |  |
Total consideration transferred | 17,977 |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low | 650 |  |  |  |
Business Combination , Consideration Transferred Including Contingent Consideration | 18,627 |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 5,000 |  |  |  |
Year and Day |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Inventory |  | $ 300 |  |  |
Cash consideration |  | 200 |  |  |
and liabilities assumed of |  | $ 100 |  |  |

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