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INVESTMENTS (Tables)
 6 Months Ended
Jun. 30, 2022
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
June 30,
Six Months Ended
June 30,
2022202120222021
Average exchange rate (USD to MXN)
20.02
20.02
20.02 - 20.50
20.02 - 20.33
Summarized Income Statement Information for Vasconia in USD and MXN
Summarized income statement information for the three and six months ended June 30, 2022 and 2021 for Vasconia in USD and MXN is as follows (in thousands):
Three Months Ended
June 30,
20222021
USDMXNUSDMXN
Net sales$66,195 $1,325,237 $59,079 $1,182,752 
Gross profit
10,804 216,297 15,921 318,737 
Income from operations
518 10,366 6,499 130,110 
Net income
1,403 28,091 2,380 47,661 
Six Months Ended
June 30,
20222021
USDMXNUSDMXN
Net Sales$130,513 $2,643,750 $112,685 $2,272,569 
Gross profit
25,224 511,915 27,879 561,840 
Income from operations
5,203 106,406 10,283 207,043 
Net income
3,134 63,570 1,610 32,000 
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 LocationJune 30, 2022December 31, 2021
Amounts due from VasconiaPrepaid expenses and other current assets$168 $80 
Amounts due to VasconiaAccrued expenses and Accounts payable(13)(146)