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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
			(in thousands)
Net sales
U.S.			$	137,191					$	166,583					$	303,409					$	342,764
International			14,123						20,053						30,622						39,525
Total net sales			$	151,314					$	186,636					$	334,031					$	382,289
(Loss) income from operations
U.S.			$	7,530					$	18,274					$	21,856					$	35,381
International			(3,072)						(1,616)						(7,190)						(3,766)
Unallocated corporate expenses			(4,922)						(5,657)						(10,775)						(11,368)
(Loss) income from operations			$	(464)					$	11,001					$	3,891					$	20,247
Depreciation and amortization
U.S.			$	4,698					$	4,539					$	9,247					$	9,289
International			340						1,226						690						2,434
Total depreciation and amortization			$	5,038					$	5,765					$	9,937					$	11,723

			June 30, 2022						December 31, 2021
			(in thousands)
Assets
U.S.			$	669,065					$	706,000
International			92,697						95,092
Unallocated corporate			10,926						27,982
Total Assets			$	772,688					$	829,074

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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