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BUSINESS SEGMENTS
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
BUSINESS SEGMENTS BUSINESS SEGMENTS
Segment information
The Company has two reportable segments, U.S. and International. The Company has segmented its operations to reflect the manner in which management reviews and evaluates the results of its operations. The U.S. segment includes the Company’s primary domestic business that designs, markets and distributes its products to retailers, distributors and directly to consumers through its own websites. The International segment consists of certain business operations conducted outside the U.S. Management evaluates the performance of the U.S. and International segments based on net sales and income from operations. Such measures give recognition to specifically identifiable operating costs such as cost of sales, distribution expenses and selling, general and administrative expenses. Certain general and administrative expenses, such as senior executive salaries and benefits, stock compensation, director fees and accounting, legal fees and consulting fees, are not allocated to the specific segments and are reflected as unallocated corporate expenses.
 Year Ended December 31,
 202220212020
  (in thousands) 
Net sales:
U.S.$669,179 $770,633 $683,539 
International58,483 92,291 85,630 
Total net sales$727,662 $862,924 $769,169 
Income from operations:
U.S. (1)(2)
$61,479 $100,336 $60,378 
International (2)(3)
(12,153)(25,051)(12,835)
Unallocated corporate expenses (4)
(25,063)(24,443)(22,573)
Total income from operations
$24,263 $50,842 $24,970 
Depreciation and amortization:
U.S.$18,279 $18,504 $20,018 
International1,257 4,016 4,646 
Total depreciation and amortization$19,536 $22,520 $24,664 
Capital expenditures:
U.S.$2,088 $3,838 $1,467 
International887 148 615 
Total capital expenditures$2,975 $3,986 $2,082 
(1)In 2020, the Company recognized non-cash impairment charges of $20.1 million related to the U.S. segment as described in NOTE 7 — GOODWILL AND INTANGIBLE ASSETS.
(2)In 2022, income from operations includes restructuring expenses of $0.4 million for the U.S. segment and $0.4 million for the International segment. In 2020, income from operations for the International segment includes $0.2 million of restructuring expenses, as described in NOTE 1 — SIGNIFICANT ACCOUNTING POLICIES.
(3)In 2021, the Company recognized non-cash impairment charges of $14.8 million related to the international segment as described in NOTE 7 — GOODWILL AND INTANGIBLE ASSETS.
(4)The Company recognized expenses of $5.1 million and $0.5 million in 2022 and 2021, respectively, for estimated remediation costs related to the Wallace EPA Matter, as described in NOTE 14 — COMMITMENTS AND CONTINGENCIES. In 2022, the Company recognized $0.6 million of restructuring expenses within unallocated corporate expenses, as described in NOTE 1 — SIGNIFICANT ACCOUNTING POLICIES.

December 31,
20222021
(in thousands)
Assets:
U.S.$608,496 $706,000 
International93,794 95,092 
Unallocated corporate23,598 27,982 
Total assets$725,888 $829,074 
 
Year Ended December 31,
 20222021
 (in thousands)
Goodwill:
U.S.
Beginning balance$30,271 $30,271 
Acquisition activity2,966 — 
Total goodwill$33,237 $30,271 
Geographical information
The following table sets forth long-lived assets by the major geographic locations:
December,
20222021
(in thousands)
Long-lived assets, excluding intangible assets, at period-end:
United States$75,308 $81,659 
Mexico12,516 22,295 
United Kingdom22,845 26,429 
Rest of World1,076 940 
Total$111,745 $131,323