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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Reporting Information

			Year Ended December 31,
			2022						2021						2020
									(in thousands)
Net sales:
U.S.			$	669,179					$	770,633					$	683,539
International			58,483						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
International			1,257						4,016						4,646
Total depreciation and amortization			$	19,536					$	22,520					$	24,664
Capital expenditures:
U.S.			$	2,088					$	3,838					$	1,467
International			887						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,
			2022						2021
			(in thousands)
Assets:
U.S.			$	608,496					$	706,000
International			93,794						95,092
Unallocated corporate			23,598						27,982
Total assets			$	725,888					$	829,074

			Year Ended December 31,
			2022						2021
			(in thousands)
Goodwill:
U.S.
Beginning balance			$	30,271					$	30,271
Acquisition activity			2,966						—
Total goodwill			$	33,237					$	30,271

Net Sales and Long-Lived Assets by Major Geographic Locations

The following table sets forth long-lived assets by the major geographic locations:

			December,
			2022						2021
			(in thousands)
Long-lived assets, excluding intangible assets, at period-end:
United States			$	75,308					$	81,659
Mexico			12,516						22,295
United Kingdom			22,845						26,429
Rest of World			1,076						940
Total			$	111,745					$	131,323

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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