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EQUITY INVESTMENTS (Tables)
 12 Months Ended
Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments Summary of Exchange Rate Translation The Company's proportionate share of Vasconia's net income (loss) has been translated from MXN to USD using the following exchange rates:
Year Ended December 31,
202220212020
Average exchange rate (MXN to USD)
19.67 - 20.50
20.01 - 20.74
19.91 - 23.31
Equity Method Investments Schedule of Amounts Due to and Due from Related Parties Current The amounts due to and due from Vasconia as of December 31, 2022 and 2021 are as follows (in thousands):
Vasconia due to and due from balancesBalance Sheet LocationDecember 31, 2022December 31, 2021
Amounts due from VasconiaPrepaid expenses and other current assets$48 $80 
Amounts due to VasconiaAccrued expenses and Accounts payable(16)(146)
Summarized Income Statement Information for Vasconia in USD and MXN Summarized income statement information for the years ended December 31, 2022, 2021 and 2020, as well as summarized balance sheet information as of December 31, 2022 and 2021, for Vasconia, calculated in accordance with U.S. GAAP, in USD and MXN is as follows:
Year Ended December 31,
202220212020
(in thousands)
USDMXNUSDMXNUSDMXN
Income Statement
Net sales$240,910 $4,846,328 $240,186 $4,871,845 $156,391 $3,330,855 
Gross profit39,874 802,496 52,574 1,064,557 24,947 540,244 
Loss (income) from operations
(1,596)(30,323)15,536 313,156 (102)6,674 
Net income(13,207)(262,251)7,017 141,972 5,566 108,678 
Summarized Balance Sheet Information for Vasconia in USD and MXN
December 31,
20222021
(in thousands)
USDMXNUSDMXN
Balance Sheet
Current assets$129,449 $2,519,905 $127,544 $2,609,038 
Non-current assets144,356 2,810,082 123,938 2,535,273 
Current liabilities93,112 1,812,546 93,365 1,909,870 
Non-current liabilities95,065 1,850,568 57,753 1,181,398