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BUSINESS COMBINATION (Tables)
 12 Months Ended
Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed The following table summarizes the allocation of the consideration paid for Penelope to the estimated fair value of the assets acquired and liabilities assumed at the acquisition date, with the excess recorded to goodwill.
Consideration:
Cash$104,638 
Contingent consideration62,100 
Fair value of total consideration transferred$166,738 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash $926 
Receivables2,323 
Inventory12,454 
Prepaid expenses and other assets77 
Property, plant and equipment, net253 
Intangible assets (a)
57,700 
Operating lease right-of-use assets, net426 
Other assets44 
Total assets74,203 
Accounts payable2,242 
Accrued expenses and other205 
Long-term operating lease liabilities 268 
Total liabilities2,715 
Goodwill95,250 
Total $166,738 
(a) Intangible assets acquired included trade names with an estimated fair value of $34,000 and distributor relationships with an estimated fair value of $23,700.
Schedule of Pro Forma Information The following table summarizes the unaudited pro forma financial results for the year ended December 31, 2021 as if the Merger had occurred on January 1, 2020:
Pro Forma Financial Information
Year Ended December 31,
2021
Sales$671,090 
Net income100,597 
Basic earnings per common share4.84