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INVESTMENTS (Tables)
 3 Months Ended
Mar. 31, 2023
Equity Method Investments and Joint Ventures [Abstract]  
Summarized Exchange Rate Translation from MXN to USD The Company’s proportionate share of Vasconia’s net (loss) income has been translated from MXN to USD using the following exchange rates:
Three Months Ended
March 31,
20232022
Average exchange rate (USD to MXN)
18.66
20.50
Summarized Income Statement Information for Vasconia in USD and MXN Summarized income statement information for the three months ended March 31, 2023 and 2022 for Vasconia in USD and MXN is as follows (in thousands):
Three Months Ended
March 31,
20232022
USDMXNUSDMXN
Net sales$40,741 $760,230 $64,318 $1,318,513 
Gross profit
8,656 161,513 14,420 295,618 
(Loss) income from operations
(1,007)(18,784)4,685 96,040 
Net (loss) income
(2,931)(54,696)1,731 35,479 
Schedule of Amounts Due to and Due from Related Parties Current Included within the Company's unaudited condensed consolidated balance sheets were the following amounts due to and due from Vasconia (in thousands):
Vasconia due to and due from balancesBalance Sheet LocationMarch 31, 2023December 31, 2022
Amounts due from VasconiaPrepaid expenses and other current assets$31 $48 
Amounts due to VasconiaAccrued expenses and Accounts payable(27)(16)