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v3.23.2

OTHER FINANCIAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Inventory | Inventory consists of the following:
| June 30, 2023 |  | December 31, 2022
| (In thousands)
Raw materials | $ | 30,993 |  |  | $ | 34,978 |
Finished goods | 135,118 |  |  | 114,730 |
Total inventory | $ | 166,111 |  |  | $ | 149,708 |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following:
| June 30, 2023 |  | December 31, 2022 |  |
| (In thousands) |  |
Customer rebates and sales incentives | $ | 219,814 |  |  | $ | 153,916 |  |  |
Income tax payable | 81,271 |  |  | 16,146 |  |  |
VAT payable | 35,511 |  |  | 19,852 |  |  |
Liability due to supply agreements | 35,368 |  |  | 17,341 |  |  |
Freight | 18,653 |  |  | 35,011 |  |  |
Salaries, commissions, incentive compensation and benefits | 14,575 |  |  | 18,009 |  |  |
Operating lease liabilities, current | 5,773 |  |  | 5,371 |  |  |
Post combination expense accrual | — |  |  | 9,138 |  |  |
Liabilities related to restructuring activities | 186 |  |  | 714 |  |  |
Other | 14,134 |  |  | 20,441 |  |  |
Total accrued liabilities | $ | 425,285 |  |  | $ | 295,939 |  |  |

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