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Change in Accounting Principle (Tables)
6 Months Ended
Jun. 30, 2023
Accounting Standards Update and Change in Accounting Principle [Abstract]  
Schedule of classification after the adoption of the change in accounting

 

 

Classification after adoption of accounting change

 

 

Previous classification

 

 

 

For the three months ended June 30,

 

 

For the three months ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net sales

 

$

132,790

 

 

$

148,203

 

 

$

132,790

 

 

 

148,084

 

Cost of sales

 

 

(89,881

)

 

 

(98,872

)

 

 

(80,263

)

 

 

(88,305

)

Gross profit

 

 

42,909

 

 

 

49,331

 

 

 

52,527

 

 

 

59,779

 

Operating expenses

 

 

(39,154

)

 

 

(38,518

)

 

 

(48,772

)

 

 

(48,966

)

Operating income

 

$

3,755

 

 

$

10,813

 

 

$

3,755

 

 

$

10,813

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classification after adoption of accounting change

 

 

Previous classification

 

 

 

For the six months ended June 30,

 

 

For the six months ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net sales

 

$

257,674

 

 

$

297,797

 

 

$

257,674

 

 

 

297,519

 

Cost of sales

 

 

(176,230

)

 

 

(197,070

)

 

 

(157,356

)

 

 

(176,547

)

Gross profit

 

 

81,444

 

 

 

100,727

 

 

 

100,318

 

 

 

120,972

 

Operating expenses

 

 

(74,423

)

 

 

(75,165

)

 

 

(93,297

)

 

 

(95,410

)

Operating income

 

$

7,021

 

 

$

25,562

 

 

$

7,021

 

 

$

25,562