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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended March 31,
			2025						2024
Segment Performance Measures:			(in thousands)
Net sales:
U.S.			$	128,510					$	130,480
International			11,575						11,762
Total net sales			$	140,085					$	142,242
Gross Margin:
U.S.			$	46,564					$	53,283
International			4,073						4,264
Total gross margin			$	50,637					$	57,547
Income from operations
U.S.			$	1,898					$	9,442
International			(2,952)						(3,089)
Unallocated corporate income (expenses)(1)			2,153						(4,523)
Income from operations			$	1,099					$	1,830

(1) Unallocated corporate income for the three months ended March 31, 2025 included a net legal settlement gain of $6.4 million. Details see NOTE 12 — CONTINGENCIES

			Three Months Ended March 31,
			2025						2024
Supplemental information for significant segment expenses:			(in thousands)
Cost of sales:
U.S.			$	81,946					$	77,197
International			7,502						7,498
Total cost of sales			$	89,448					$	84,695
Freight-out expenses:
U.S.			$	3,279					$	3,312
International			545						798
Total freight-out expenses			$	3,824					$	4,110
Warehouse expenses:
U.S.			$	11,512					$	9,691
International			2,734						2,380
Total warehouse expenses			$	14,246					$	12,071
Selling, general and administrative expenses:
U.S.			$	29,875					$	30,838
International			3,746						4,175
Unallocated corporate (income) expenses(1)			(2,153)						4,523
Total selling, general and administrative expenses			$	31,468					$	39,536

(1) Unallocated corporate income for the three months ended March 31, 2025 included a net legal settlement gain of $6.4 million. Details see NOTE 12 — CONTINGENCIES

			Three Months Ended March 31,
			2025						2024
			(in thousands)
Depreciation and amortization:
U.S.			$	5,379					$	4,656
International			319						283
Total depreciation and amortization			$	5,698					$	4,939
Capital expenditures:
U.S.			$	1,567					$	516
International			6						84
Total capital expenditures			$	1,573					$	600

			March 31, 2025						December 31, 2024
			(in thousands)
Assets
U.S.			$	500,419					$	542,420
International			83,799						88,961
Unallocated corporate			10,375						2,929
Total Assets			$	594,593					$	634,310

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.

+ Details

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