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BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(in thousands)
Net sales
U.S.			$	179,393					$	172,818					$	447,857					$	476,227
International			12,276						13,772						35,683						44,394
Total net sales			$	191,669					$	186,590					$	483,540					$	520,621
Income from operations
U.S.			$	21,480					$	19,548					$	39,170					$	41,404
International			(2,995)						(2,501)						(7,716)						(9,691)
Unallocated corporate expenses			(4,873)						(9,457)						(15,252)						(20,232)
Income from operations			$	13,612					$	7,590					$	16,202					$	11,481
Depreciation and amortization
U.S.			$	4,549					$	4,321					$	13,813					$	13,568
International			272						277						803						967
Total depreciation and amortization			$	4,821					$	4,598					$	14,616					$	14,535

			September 30, 2023						December 31, 2022
			(in thousands)
Assets
U.S.			$	596,787					$	608,496
International			87,309						93,794
Unallocated corporate			7,572						23,598
Total Assets			$	691,668					$	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
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-Section 50
-Paragraph 22
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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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