XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3

REVENUE (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables present the Company’s net sales disaggregated by segment, product category and geographic region for the three and nine months ended September 30, 2024 and 2023 (in thousands):

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2024						2023						2024						2023
U.S. segment
Kitchenware			$	97,343					$	97,656					$	261,660					$	267,403
Tableware			40,917						48,881						93,017						99,029
Home Solutions			31,962						32,856						76,528						81,425
Total U.S. segment			170,222						179,393						431,205						447,857
International segment			13,615						12,276						36,540						35,683
Total net sales			$	183,837					$	191,669					$	467,745					$	483,540
United States			$	159,759					$	166,917					$	409,588					$	421,458
United Kingdom			8,909						8,129						23,525						24,420
Rest of World			15,169						16,623						34,632						37,662
Total net sales			$	183,837					$	191,669					$	467,745					$	483,540

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration