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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended March 31,
			2024						2023
			(in thousands)
Net sales
U.S.			$	130,480					$	133,485
International			11,762						11,950
Total net sales			$	142,242					$	145,435
Income (loss) from operations
U.S.			$	9,442					$	5,954
International			(3,089)						(1,892)
Unallocated corporate expenses			(4,523)						(5,868)
Income (loss) from operations			$	1,830					$	(1,806)
Depreciation and amortization
U.S.			$	4,656					$	4,618
International			283						252
Total depreciation and amortization			$	4,939					$	4,870

			March 31, 2024						December 31, 2023
			(in thousands)
Assets
U.S.			$	518,377					$	560,716
International			79,650						90,237
Unallocated corporate			4,639						16,189
Total Assets			$	602,666					$	667,142

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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