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OTHER FINANCIAL INFORMATION

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER FINANCIAL INFORMATION

OTHER FINANCIAL INFORMATION

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

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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- 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
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//210/tableOfContent

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