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BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(in thousands)
Net sales
U.S.			$	172,818					$	197,724					$	476,227					$	540,488
International			13,772						27,053						44,394						66,578
Total net sales			$	186,590					$	224,777					$	520,621					$	607,066
Income from operations
U.S.			$	19,548					$	30,958					$	41,404					$	66,339
International			(2,501)						(2,402)						(9,691)						(6,168)
Unallocated corporate expenses			(9,457)						(6,876)						(20,232)						(18,244)
Income from operations			$	7,590					$	21,680					$	11,481					$	41,927
Depreciation and amortization
U.S.			$	4,321					$	4,624					$	13,568					$	13,913
International			277						1,213						967						3,647
Total depreciation and amortization			$	4,598					$	5,837					$	14,535					$	17,560

			September 30, 2022						December 31, 2021
			(in thousands)
Assets
U.S.			$	661,145					$	706,000
International			87,270						95,092
Unallocated corporate			8,513						27,982
Total Assets			$	756,928					$	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
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-Publisher FASB
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- References

No definition available.

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