XML 182 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Company's Purchases from Manufacturing Cooperatives
The following table summarizes the Company’s purchases from these manufacturing cooperatives:

 Fiscal Year
(in thousands)202220212020
Purchases from Southeastern$153,967 $125,142 $125,659 
Purchases from SAC193,261 169,399 155,858 
Total purchases from manufacturing cooperatives$347,228 $294,541 $281,517