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OTHER FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL INFORMATION | OTHER FINANCIAL INFORMATION Inventory Inventory consists of the following:
| March 31, 2024 |  | December 31, 2023
| (In thousands)
Raw materials | $ | 52,452 |  |  | $ | 30,849 |
Finished goods | 155,441 |  |  | 182,746 |
Total inventory | $ | 207,893 |  |  | $ | 213,595 |
Accrued Liabilities Accrued liabilities consist of the following:
| March 31, 2024 |  | December 31, 2023 |  |
| (In thousands) |  |
Customer rebates and sales incentives | $ | 124,769 |  |  | $ | 158,338 |  |  |
Liability due to supply agreements | 41,288 |  |  | 32,973 |  |  |
Freight | 19,673 |  |  | 19,262 |  |  |
Salaries, commissions, incentive compensation and benefits | 14,498 |  |  | 10,316 |  |  |
Income tax payable | 1,471 |  |  | 8,531 |  |  |
Operating lease liabilities, current | 5,148 |  |  | 5,220 |  |  |
VAT payable | 6,033 |  |  | 3,243 |  |  |
Liabilities related to restructuring accruals | 399 |  |  | 3,104 |  |  |
Other | 21,112 |  |  | 20,932 |  |  |
Total accrued liabilities | $ | 234,391 |  |  | $ | 261,919 |  |  |

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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 + Details
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