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INVESTMENTS (Tables) | 6 Months Ended
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Jun. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Summarized Exchange Rate Translation from MXN to USD |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Average exchange rate (USD to MXN) | 17.68 |  | 20.02 |  | 17.68 - 18.66 |  | 20.02 - 20.50
Summarized Income Statement Information for Vasconia in USD and MXN |
| Three Months Ended June 30,
| 2023 |  | 2022
| USD |  | MXN |  | USD |  | MXN
Net sales | $ | 42,051 |  |  | $ | 743,462 |  |  | $ | 66,195 |  |  | $ | 1,325,237 |
Gross profit | 9,680 |  |  | 171,152 |  |  | 10,804 |  |  | 216,297 |
Income from operations | 193 |  |  | 3,401 |  |  | 518 |  |  | 10,366 |
Net (loss) income | (5,755) |  |  | (101,737) |  |  | 1,403 |  |  | 28,091 |
| Six Months Ended June 30,
| 2023 |  | 2022
| USD |  | MXN |  | USD |  | MXN
Net sales | $ | 82,792 |  |  | $ | 1,503,692 |  |  | $ | 130,513 |  |  | $ | 2,643,750 |
Gross profit | 18,336 |  |  | 332,665 |  |  | 25,224 |  |  | 511,915 |
(Loss) income from operations | (814) |  |  | (15,383) |  |  | 5,203 |  |  | 106,406 |
Net (loss) income | (8,686) |  |  | (156,433) |  |  | 3,134 |  |  | 63,570 |
Schedule of Amounts Due to and Due from Related Parties Current |
Vasconia due to and due from balances | Balance Sheet Location |  | June 30, 2023 |  | December 31, 2022
Amounts due from Vasconia | Prepaid expenses and other current assets |  | $ | 24 |  |  | $ | 48 |
Amounts due to Vasconia | Accrued expenses and Accounts payable |  | (93) |  |  | (16) |
Summarized Equity in Earnings, Net of Taxes [Table] |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Vasconia equity in (losses) earnings, net of taxes | $ | (1,422) |  |  | $ | 334 |  |  | $ | (2,146) |  |  | $ | 750 |
Impairment on investment in Vasconia | (4,441) |  |  | — |  |  | (6,494) |  |  | — |
Equity in (losses) earnings, net of taxes | $ | (5,863) |  |  | $ | 334 |  |  | $ | (8,640) |  |  | $ | 750 |

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- Definition Tabular disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. + References No definition available. + Details
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