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v3.22.2.2

BUSINESS SEGMENTS - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 186,590 | $ 224,777 | $ 520,621 | $ 607,066 |
Income from operations | 7,590 | 21,680 | 11,481 | 41,927 |
Depreciation and amortization | 4,598 | 5,837 | 14,535 | 17,560 |
Assets | 756,928 |  | 756,928 |  | $ 829,074
U.S. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 163,304 | 189,456 | 454,356 | 522,170 |
Operating segments | U.S. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 661,145 |  | 661,145 |  | 706,000
Operating segments | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 87,270 |  | 87,270 |  | 95,092
Unallocated corporate expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income from operations | (9,457) | (6,876) | (20,232) | (18,244) |
Assets | 8,513 |  | 8,513 |  | $ 27,982
U.S. | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 172,818 | 197,724 | 476,227 | 540,488 |
Income from operations | 19,548 | 30,958 | 41,404 | 66,339 |
Depreciation and amortization | 4,321 | 4,624 | 13,568 | 13,913 |
International | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 13,772 | 27,053 | 44,394 | 66,578 |
Income from operations | (2,501) | (2,402) | (9,691) | (6,168) |
Depreciation and amortization | $ 277 | $ 1,213 | $ 967 | $ 3,647 |

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