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v3.23.1

OTHER FINANCIAL INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Inventory | Inventory consists of the following:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Raw materials | $ | 28,583 |  |  | $ | 34,978 |
Finished goods | 121,980 |  |  | 114,730 |
Total inventory | $ | 150,563 |  |  | $ | 149,708 |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following:
| March 31, 2023 |  | December 31, 2022 |  |
| (In thousands) |  |
Customer rebates and sales incentives | $ | 184,475 |  |  | $ | 153,916 |  |  |
Income tax payable | 60,312 |  |  | 16,146 |  |  |
Salaries, commissions, incentive compensation and benefits | 34,820 |  |  | 18,009 |  |  |
Liability due to supply agreements | 32,283 |  |  | 17,341 |  |  |
VAT payable | 29,486 |  |  | 19,852 |  |  |
Freight | 28,657 |  |  | 35,011 |  |  |
Operating lease liabilities, current | 5,624 |  |  | 5,371 |  |  |
Post combination expense accrual | 3,489 |  |  | 9,138 |  |  |
Liabilities related to restructuring activities | 323 |  |  | 714 |  |  |
Other | 17,219 |  |  | 20,441 |  |  |
Total accrued liabilities | $ | 396,688 |  |  | $ | 295,939 |  |  |

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