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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
			(in thousands)
Net sales
U.S.			$	130,503					$	134,979					$	260,983					$	268,464
International			11,163						11,457						22,925						23,407
Total net sales			$	141,666					$	146,436					$	283,908					$	291,871
Income from operations
U.S.			$	9,189					$	11,736					$	18,631					$	17,690
International			(2,932)						(2,829)						(6,021)						(4,721)
Unallocated corporate expenses			(5,090)						(4,511)						(9,613)						(10,379)
Income from operations			$	1,167					$	4,396					$	2,997					$	2,590
Depreciation and amortization
U.S.			$	4,612					$	4,646					$	9,268					$	9,264
International			282						279						565						531
Total depreciation and amortization			$	4,894					$	4,925					$	9,833					$	9,795

			June 30, 2024						December 31, 2023
			(in thousands)
Assets
U.S.			$	529,983					$	560,716
International			80,039						90,237
Unallocated corporate			6,942						16,189
Total Assets			$	616,964					$	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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