XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2021
RELATED PARTY TRANSACTIONS  
Schedule of related party transactions

June 30, 

December 31, 

    

2021

    

2020

Accounts receivable, net

$

57,207

$

44,925

Accounts payable

$

(36,687)

$

(30,792)

Accrued promotional allowances

$

(6,332)

$

(5,834)

Accrued liabilities

$

(25,578)

$

(15,446)