v3.25.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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, as 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,
20252024
United States$32,277 $40,455 
Canada9,022 14,425 
Eliminations(765)(708)
Total consolidated net sales$40,534 $54,172 
March 31,
2025		December 31,
2024
United States$48,558 $50,928 
Canada28,761 29,513 
Total property, plant and equipment, net and operating lease right-of-use assets$77,319 $80,441 
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, as 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,
20252024
United States$32,277 $40,455 
Canada9,022 14,425 
Eliminations(765)(708)
Total consolidated net sales$40,534 $54,172 
March 31,
2025		December 31,
2024
United States$48,558 $50,928 
Canada28,761 29,513 
Total property, plant and equipment, net and operating lease right-of-use assets$77,319 $80,441