RELATED PARTY TRANSACTIONS	9 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	RELATED PARTY TRANSACTIONS The Company provides services on a contractual agreement to St. Gabriel CC Company, LLC. These services include accounting, information technology, quality control, and purchasing services, as well as operation of the St. Gabriel CC Company, LLC plant. The Company also sells raw materials to St. Gabriel CC Company, LLC. These raw materials are used in the production of finished goods that are, in turn, sold by Saint Gabriel CC Company, LLC to the Company for resale to unrelated parties. As such, the sale of these raw materials to St. Gabriel CC Company, LLC in this scenario lacks economic substance and therefore the Company does not include them in net sales within the condensed consolidated statements of earnings. The services the Company provided amounted to $955 and $839, respectively, for the three months ended September 30, 2019 and 2018 and $2,910 and $2,849, respectively, for the nine months ended September 30, 2019 and 2018. The raw materials purchased and subsequently sold amounted to $5,893 and $7,111, respectively, for the three months ended September 30, 2019 and 2018 and $19,039 and $22,840, respectively, for the nine months ended September 30, 2019 and 2018. These services and raw materials are primarily recorded in cost of goods sold net of the finished goods received from St. Gabriel CC Company, LLC of $4,538 and $5,127, respectively, for the three months ended September 30, 2019 and 2018 and $14,308 and $16,751, respectively, for the nine months ended September 30, 2019 and 2018. At September 30, 2019 and December 31, 2018, the Company had receivables of $2,109 and $3,210, respectively, recorded in accounts receivable from St. Gabriel CC Company, LLC for services rendered and raw materials sold and payables of $1,420 and $1,943, respectively, for finished goods received recorded in accrued expenses. The Company had payables in the amount of $296 and $314, respectively, related to non-contractual monies owed to St. Gabriel CC Company, LLC, recorded in accrued expenses as of September 30, 2019 and December 31, 2018, respectively. In addition, the Company had a receivable in the amount of $98 related to non-contractual monies owed from St. Gabriel CC Company, LLC, recorded in receivables as of September 30, 2019.

RELATED PARTY TRANSACTIONS

9 Months Ended

Sep. 30, 2019

The Company provides services on a contractual agreement to St. Gabriel CC Company, LLC. These services include accounting, information technology, quality control, and purchasing services, as well as operation of the St. Gabriel CC Company, LLC plant. The Company also sells raw materials to St. Gabriel CC Company, LLC. These raw materials are used in the production of finished goods that are, in turn, sold by Saint Gabriel CC Company, LLC to the Company for resale to unrelated parties. As such, the sale of these raw materials to St. Gabriel CC Company, LLC in this scenario lacks economic substance and therefore the Company does not include them in net sales within the condensed consolidated statements of earnings.

The services the Company provided amounted to $955 and $839, respectively, for the three months ended September 30, 2019 and 2018 and $2,910 and $2,849, respectively, for the nine months ended September 30, 2019 and 2018. The raw materials purchased and subsequently sold amounted to $5,893 and $7,111, respectively, for the three months ended September 30, 2019 and 2018 and $19,039 and $22,840, respectively, for the nine months ended September 30, 2019 and 2018. These services and raw materials are primarily recorded in cost of goods sold net of the finished goods received from St. Gabriel CC Company, LLC of $4,538 and $5,127, respectively, for the three months ended September 30, 2019 and 2018 and $14,308 and $16,751, respectively, for the nine months ended September 30, 2019 and 2018. At September 30, 2019 and December 31, 2018, the Company had receivables of $2,109 and $3,210, respectively, recorded in accounts receivable from St. Gabriel CC Company, LLC for services rendered and raw materials sold and payables of $1,420 and $1,943, respectively, for finished goods received recorded in accrued expenses. The Company had payables in the amount of $296 and $314, respectively, related to non-contractual monies owed to St. Gabriel CC Company, LLC, recorded in accrued expenses as of September 30, 2019 and December 31, 2018, respectively. In addition, the Company had a receivable in the amount of $98 related to non-contractual monies owed from St. Gabriel CC Company, LLC, recorded in receivables as of September 30, 2019.