Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Three Months Ended March 31, 2023
As Previously Reported As Adjusted Effect of Change
Cost of goods sold $ 31,012  $ 33,461  $ 2,449 
Gross profit 12,846  10,397  (2,449)
Selling, general and administrative expense 10,465  8,016  (2,449)
Total operating expenses (6) (2,455) (2,449)
Operating income 12,852  12,852  — 
Net income 9,431  9,431  —