XML 21 R10.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER FINANCIAL INFORMATION
6 Months Ended
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER FINANCIAL INFORMATION OTHER FINANCIAL INFORMATION
Inventory
Inventory consist of the following:
June 30,
2021
December 31,
2020
(In thousands)
Raw materials$11,870 $10,140 
Finished goods25,886 31,624 
Total inventory$37,756 $41,764 
Accrued Liabilities
Accrued liabilities consist of the following:
June 30,
2021
December 31,
2020
(In thousands)
Salaries, commissions, incentive compensation and benefits$9,919 $6,634 
Customer rebates and sales incentives57,151 36,622 
Freight14,818 10,300 
Operating lease liabilities, current4,603 4,542 
Liability due to supply agreements14,418 5,500 
Contingent consideration3,596 — 
Post combination expense accrual2,842 — 
Other11,887 12,944 
Total accrued liabilities$119,234 $76,542