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v3.23.3

OTHER FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Inventory | Inventory consists of the following:
| September 30, 2023 |  | December 31, 2022
| (In thousands)
Raw materials | $ | 28,497 |  |  | $ | 34,978 |
Finished goods | 145,617 |  |  | 114,730 |
Total inventory | $ | 174,114 |  |  | $ | 149,708 |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following:
| September 30, 2023 |  | December 31, 2022 |  |
| (In thousands) |  |
Customer rebates and sales incentives | $ | 211,257 |  |  | $ | 153,916 |  |  |
Income tax payable | 91,837 |  |  | 16,146 |  |  |
Liability due to supply agreements | 40,343 |  |  | 17,341 |  |  |
VAT payable | 24,363 |  |  | 19,852 |  |  |
Freight | 18,283 |  |  | 35,011 |  |  |
Salaries, commissions, incentive compensation and benefits | 15,723 |  |  | 18,009 |  |  |
Operating lease liabilities, current | 5,397 |  |  | 5,371 |  |  |
Post combination expense accrual | — |  |  | 9,138 |  |  |
Liabilities related to restructuring activities | — |  |  | 714 |  |  |
Other | 27,622 |  |  | 20,441 |  |  |
Total accrued liabilities | $ | 434,825 |  |  | $ | 295,939 |  |  |

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