BUSINESS SEGMENTS - Narrative (Details) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022
USD ($)
segment
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Dec. 31, 2021 |
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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) | 14.10% | 10.60% |
Uzbekistan Manufacturer | Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | ||
Concentration Risk [Line Items] | ||
Purchases | $ | $ 9.1 | |
Concentration risk (as a percent) | 23.40% |
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- 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.
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- 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
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- 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
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- 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
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