BUSINESS SEGMENTS - Narrative (Details) $ in Millions |
12 Months Ended |
---|---|
Dec. 31, 2021
USD ($)
segment
| |
Concentration Risk [Line Items] | |
Number of reportable segments | segment | 2 |
One Customer | Revenue from Contract with Customer Benchmark | Customer Concentration Risk | Branded CPG | |
Concentration Risk [Line Items] | |
Concentration risk (as a percent) | 10.60% |
Uzbekistan Manufacturer | Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | |
Concentration Risk [Line Items] | |
Purchases | $ | $ 15.6 |
Concentration risk (as a percent) | 41.80% |
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount purchased during the period under an unrecorded unconditional purchase obligation (for example, under the take-or-pay or throughput contract). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|