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INVENTORIES

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

INVENTORIES

INVENTORIES

Inventories included the following as of March 31, 2026 and December 31, 2025, respectively:

(In thousands)			March 31, 2026						December 31, 2025
Raw materials			$	163,831					$	162,247
Work in process			69,687						64,462
Finished goods			539,084						532,568
Total inventories			$	772,602					$	759,277

During the three months ended March 31, 2026 and 2025, net adjustments to cost of sales related to excess and obsolete inventory were $5.0 million and $6.0 million, respectively. The net adjustments for the three months ended March 31, 2026 and 2025 reflect a combination of additional expense for excess and obsolete related provisions ($11.7 million and $10.2 million, respectively) offset by sales and disposals ($6.7 million and $4.2 million, respectively) of inventory for which an excess and obsolete provision was previously recorded.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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