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OTHER FINANCIAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventory

Inventory consists of the following:

			June 30, 2024						December 31, 2023
			(In thousands)
Raw materials			$	49,469					$	30,849
Finished goods			126,599						182,746
Total inventory			$	176,068					$	213,595

Accrued Liabilities

Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

			June 30, 2024						December 31, 2023
			(In thousands)
Customer rebates and sales incentives			$	90,962					$	158,338
Liability due to supply agreements			36,691						32,973
Freight			11,735						19,262
Salaries, commissions, incentive compensation and benefits			12,328						10,316
Income tax payable			2,726						8,531
Operating lease liabilities, current			5,123						5,220
VAT payable			7,282						3,243
Liabilities related to restructuring accruals			1,322						3,104
Other			29,387						20,932
Total accrued liabilities			$	197,556					$	261,919

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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