ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consist of the following at:

	June 30,		December 31,
	2022		2021
Accounts payable	$	25,235	$	35,821
Promotional allowances		36,549		19,037
Freight		18,638		15,872
Accrued expenses		20,244		15,311
Unbilled purchases		1,750		5,438
Total	$	102,416	$	91,479