XML 273 R37.htm IDEA: XBRL DOCUMENT v3.21.2
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Entity-wide Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Net sales $ 123,822 $ 96,658 $ 369,011 $ 254,763  
Property and equipment, net 26,652   26,652   $ 3,988
United States          
Segment Reporting Information [Line Items]          
Net sales 104,623 83,415 306,651 212,706  
Property and equipment, net 20,400   20,400   3,272
Canada          
Segment Reporting Information [Line Items]          
Net sales 21,268 13,967 67,364 44,352  
Property and equipment, net 6,252   6,252   $ 716
Intersegment eliminations          
Segment Reporting Information [Line Items]          
Net sales $ (2,069) $ (724) $ (5,004) $ (2,295)