XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.3

REVENUE (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of 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, 2025 and 2024 (in thousands):

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2025						2024						2025						2024
U.S. segment
Kitchenware			$	98,558					$	97,343					$	260,628					$	261,660
Tableware			31,634						40,917						80,534						93,017
Home Solutions			27,929						31,962						64,784						76,528
Total U.S. segment			158,121						170,222						405,946						431,205
International segment			13,791						13,615						37,913						36,540
Total net sales			$	171,912					$	183,837					$	443,859					$	467,745
United States			$	151,041					$	159,759					$	390,292					$	409,588
United Kingdom			8,763						8,909						22,950						23,525
Rest of World			12,108						15,169						30,617						34,632
Total net sales			$	171,912					$	183,837					$	443,859					$	467,745

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