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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended March 31,
			2023						2022
			(in thousands)
Net sales
U.S.			$	133,485					$	166,218
International			11,950						16,499
Total net sales			$	145,435					$	182,717
(Loss) income from operations
U.S.			$	5,954					$	14,326
International			(1,892)						(4,118)
Unallocated corporate expenses			(5,868)						(5,853)
(Loss) income from operations			$	(1,806)					$	4,355
Depreciation and amortization
U.S.			$	4,618					$	4,549
International			252						350
Total depreciation and amortization			$	4,870					$	4,899

			March 31, 2023						December 31, 2022
			(in thousands)
Assets
U.S.			$	570,383					$	608,496
International			93,559						93,794
Unallocated corporate			42,392						23,598
Total Assets			$	706,334					$	725,888

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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