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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
			(in thousands)
Net sales
U.S.			$	134,979					$	137,191					$	268,464					$	303,409
International			11,457						14,123						23,407						30,622
Total net sales			$	146,436					$	151,314					$	291,871					$	334,031
Income (loss) from operations
U.S.			$	11,736					$	7,530					$	17,690					$	21,856
International			(2,829)						(3,072)						(4,721)						(7,190)
Unallocated corporate expenses			(4,511)						(4,922)						(10,379)						(10,775)
Income (loss) from operations			$	4,396					$	(464)					$	2,590					$	3,891
Depreciation and amortization
U.S.			$	4,646					$	4,698					$	9,264					$	9,247
International			279						340						531						690
Total depreciation and amortization			$	4,925					$	5,038					$	9,795					$	9,937

			June 30, 2023						December 31, 2022
			(in thousands)
Assets
U.S.			$	556,652					$	608,496
International			90,415						93,794
Unallocated corporate			18,171						23,598
Total Assets			$	665,238					$	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

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-Name Accounting Standards Codification
-Topic 280
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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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- References

No definition available.

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