XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of revenue by segment by geographic area
Revenue by segment and geography for the three and six months ended June 30, 2022 and 2021 is as follows:
For the Three Months Ended June 30, 2022
SegmentEuropeDomesticLatin
America
AsiaTotal
Pharma$209,118 $108,414 $6,339 $16,360 $340,231 
Beauty + Home202,276 102,354 40,504 26,212 371,346 
Food + Beverage33,571 78,034 12,299 9,062 132,966 
Total$444,965 $288,802 $59,142 $51,634 $844,543 
For the Three Months Ended June 30, 2021
SegmentEuropeDomesticLatin
America
AsiaTotal
Pharma$212,220 $93,527 $5,294 $14,302 $325,343 
Beauty + Home192,371 103,679 38,882 25,314 360,246 
Food + Beverage32,402 71,974 11,885 9,182 125,443 
Total$436,993 $269,180 $56,061 $48,798 $811,032 
For the Six Months Ended June 30, 2022
SegmentEuropeDomesticLatin
America
AsiaTotal
Pharma$420,125 $214,755 $14,194 $33,619 $682,693 
Beauty + Home411,359 198,170 77,702 52,314 739,545 
Food + Beverage68,612 155,882 24,990 17,753 267,237 
Total$900,096 $568,807 $116,886 $103,686 $1,689,475 
For the Six Months Ended June 30, 2021
SegmentEuropeDomesticLatin
America
AsiaTotal
Pharma$420,167 $182,822 $10,664 $25,522 $639,175 
Beauty + Home381,611 202,486 73,224 49,871 707,192 
Food + Beverage60,904 139,037 21,138 20,340 241,419 
Total$862,682 $524,345 $105,026 $95,733 $1,587,786 
Schedule of opening and closing balances of contract assets and contract liabilities
The opening and closing balances of our contract asset and contract liabilities are as follows:
Balance as of December 31, 2021Balance as of June 30, 2022Increase/
(Decrease)
Contract asset (current)$16,878 $14,787 $(2,091)
Contract liability (current)86,340 94,667 8,327 
Contract liability (long-term)21,905 20,254 (1,651)