XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents the disaggregation of the Company’s net revenues for the three and nine months ended September 30, 2024 and 2023 as follows (in thousands):
Three months ended
September 30,		Nine months ended
September 30,
2024202320242023
By geography:
United States$118,441 $123,818 $346,801 $355,295 
Rest of the world21,768 18,546 56,925 45,433 
$140,209 $142,364 $403,726 $400,728 
By product:
Scrubwear$117,219 $114,927 $330,459 $328,031 
Non-Scrubwear22,990 27,437 73,267 72,697 
$140,209 $142,364 $403,726 $400,728