XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION - Revenue by Geographic Location (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 34,114 $ 32,384  
Percent of total revenue 100.00% 100.00%  
Long-lived assets $ 4,700   $ 3,800
Inventories, net 15,320   14,726
Consolidated product sales      
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 31,900 $ 30,800  
Consolidated pack sales and associate fees      
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 2,100 1,300  
Consolidated other      
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 100 300  
Americas      
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 10,500 $ 10,300  
Percent of total revenue 30.80% 31.80%  
Asia/Pacific      
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 21,100 $ 19,100  
Percent of total revenue 61.90% 59.00%  
EMEA      
Revenue from External Customer [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,500 $ 3,000  
Percent of total revenue 7.30% 9.20%  
Reportable Geographical Components | Americas      
Revenue from External Customer [Line Items]      
Long-lived assets $ 4,200   3,200
Inventories, net 7,900   7,500
Reportable Geographical Components | Asia/Pacific      
Revenue from External Customer [Line Items]      
Long-lived assets 500   600
Inventories, net 5,500   5,400
Reportable Geographical Components | EMEA      
Revenue from External Customer [Line Items]      
Long-lived assets 0   0
Inventories, net $ 1,900   $ 1,800