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OTHER FINANCIAL INFORMATION

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER FINANCIAL INFORMATION

OTHER FINANCIAL INFORMATION

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

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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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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