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SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

			December 31,
			2024						2023
Accounts payable and accrued operating expenses			$	235,403					$	315,509
Accrued compensation expense			202,513						201,067
Accrued rebates payable			120,835						96,179
Lease liability			7,574						8,779
Foreign currency exchange forward contracts			13,056						33,853
Accrued royalties payable			7,923						14,299
Accrued income taxes			12,567						2,651
Deferred revenue			1,369						4,620
Other			5,748						6,190
Total accounts payable and accrued liabilities			$	606,988					$	683,147

Schedule of Estimated Accrued Rebates and Reserve for Cash Discounts

The roll forward of significant estimated accrued rebates and reserve for cash discounts for the years ended December 31, 2024, 2023 and 2022, were as follows:

			Balance at Beginning of Period						Provision for Current Period Sales						Payments						Balance at End of Period
Year ended December 31, 2024:
Accrued rebates			$	96,179					230,801						(206,145)						$	120,835
Reserve for cash discounts			$	5,390					18,771						(21,517)						$	2,644
Year ended December 31, 2023:
Accrued rebates			$	72,654					196,864						(173,339)						$	96,179
Reserve for cash discounts			$	3,639					21,081						(19,330)						$	5,390
Year ended December 31, 2022:
Accrued rebates			$	47,987					140,260						(115,593)						$	72,654
Reserve for cash discounts			$	2,013					20,351						(18,725)						$	3,639

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Schedule of estimated accrued rebates and reserve for cash discounts.

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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