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Inventories, Net

7 Months Ended

9 Months Ended

Dec. 31, 2021

Sep. 30, 2022

Inventory Disclosure [Abstract]

Inventories, Net

5. Inventories, Net

Inventories, net consisted of the following:

		December 31, 2021
		(In thousands)
Raw materials		$	6,946
Work in process			453
Finished goods			11,935
			19,334
Less: allowance for excess, slow-moving and obsolete inventory			(937	)
		$	18,397

6. Inventories, Net

Inventories, net consisted of the following:

		September 30, 2022				December 31, 2021
		(In thousands)
Raw materials		$	152,316			$	148,376
Work in process			45,099				39,595
Finished goods			286,132				268,831
			483,547				456,802
LIFO reserve			(204	)			1,129
Less: allowance for excess, slow-moving and obsolete inventory			(36,812	)			(37,869	)
		$	446,531			$	420,062

At September 30, 2022 and December 31, 2021, 33% and 34% of total inventories, respectively, were valued using the LIFO method.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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