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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Restructuring Costs
The following tables present the activity in accrued expenses and other current liabilities for restructuring costs related to the first and second phases of the Restructuring Plan for the three months ended March 31, 2023, and March 31, 2024, respectively:
Three Months Ended
March 31, 2023
Restructuring Accruals as of December 31, 2022$696 
Expense1,084 
Cash Payments(1,156)
Restructuring Accruals as of March 31, 2023
$624 
Three Months Ended
March 31, 2024
Restructuring Accruals as of December 31, 2023$187 
Expense130 
Cash Payments(180)
Restructuring Accruals as of March 31, 2024
$137 
Revenue from External Customers by Geographic Areas
Net sales and property, plant and equipment, net and operating lease right-of-use assets 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 United States below.
Three months ended March 31,
20242023
United States$40,455 $47,749 
Canada14,425 15,019 
Intersegment eliminations(708)(590)
Total consolidated net sales$54,172 $62,178 
March 31,
2024		December 31,
2023
United States$65,118 $68,270 
Canada33,380 33,584 
Total property, plant and equipment, net and operating lease right-of-use assets$98,498 $101,854 
Long-lived Assets by Geographic Areas
Net sales and property, plant and equipment, net and operating lease right-of-use assets 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 United States below.
Three months ended March 31,
20242023
United States$40,455 $47,749 
Canada14,425 15,019 
Intersegment eliminations(708)(590)
Total consolidated net sales$54,172 $62,178 
March 31,
2024		December 31,
2023
United States$65,118 $68,270 
Canada33,380 33,584 
Total property, plant and equipment, net and operating lease right-of-use assets$98,498 $101,854