BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Revenue from External Customers by Geographic Areas

Sales to external customers and property, plant and equipment, and operating lease right-of-use assets, net in the United States and Canada, determined by the location of the subsidiaries, are shown below. Other foreign locations, which are immaterial, individually and in the aggregate, are included in the U.S. below.

	Years ended December 31,
	2022		2021
United States	$	280,464	$	399,749
Canada	68,153		87,281
Intersegment eliminations	(4,116)		(7,610)
Total consolidated net sales	$	344,501	$	479,420

	December 31,
	2022		2021
United States	$	80,380	$	85,167
Canada	36,020		10,551
Total property, plant and equipment, and operating lease right-of-use assets, net	$	116,400	$	95,718

Long-lived Assets by Geographic Areas

Sales to external customers and property, plant and equipment, and operating lease right-of-use assets, net in the United States and Canada, determined by the location of the subsidiaries, are shown below. Other foreign locations, which are immaterial, individually and in the aggregate, are included in the U.S. below.

	Years ended December 31,
	2022		2021
United States	$	280,464	$	399,749
Canada	68,153		87,281
Intersegment eliminations	(4,116)		(7,610)
Total consolidated net sales	$	344,501	$	479,420

	December 31,
	2022		2021
United States	$	80,380	$	85,167
Canada	36,020		10,551
Total property, plant and equipment, and operating lease right-of-use assets, net	$	116,400	$	95,718

Schedule of Property and Equipment

Property, plant and equipment, excluding peat bogs and related development, are depreciated using the straight-line method. The following table summarizes the estimated useful lives as follows:

Buildings and improvements	10 - 40 years
Machinery and equipment	5 - 15 years
Leasehold improvements	Lesser of useful life or term of the lease
Computer equipment	3 - 4 years
Furniture and fixtures	5 years

Property, plant and equipment, net comprised the following:

	December 31,
	2022		2021
Machinery and equipment	$	27,832	$	25,177
Peat bogs and related development	10,761		8,686
Building and improvements	9,920		9,510
Land	6,107		6,120
Furniture and fixtures	3,921		2,867
Computer equipment	3,337		3,197
Leasehold improvements	4,177		3,207
Gross property, plant, and equipment	66,055		58,764
Less: accumulated depreciation	(14,920)		(8,291)
Total property, plant and equipment, net	$	51,135	$	50,473