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OTHER FINANCIAL INFORMATION | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL INFORMATION | OTHER FINANCIAL INFORMATION Inventory Inventory consists of the following:
| September 30, 2024 |  | December 31, 2023
| (In thousands)
Raw materials | $ | 26,369 |  |  | $ | 30,849 |
Finished goods | 132,468 |  |  | 182,746 |
Total inventory | $ | 158,837 |  |  | $ | 213,595 |
Accrued Liabilities Accrued liabilities consist of the following:
| September 30, 2024 |  | December 31, 2023 |  |
| (In thousands) |  |
Customer rebates and sales incentives | $ | 74,798 |  |  | $ | 158,338 |  |  |
Liability due to supply agreements | 47,544 |  |  | 32,973 |  |  |
Freight | 10,252 |  |  | 19,262 |  |  |
Salaries, commissions, incentive compensation and benefits | 12,072 |  |  | 10,316 |  |  |
Income tax payable | 2,187 |  |  | 8,531 |  |  |
Operating lease liabilities, current | 6,320 |  |  | 5,220 |  |  |
VAT payable | 4,201 |  |  | 3,243 |  |  |
Liabilities related to restructuring accruals | 630 |  |  | 3,104 |  |  |
Other | 31,815 |  |  | 20,932 |  |  |
Total accrued liabilities | $ | 189,819 |  |  | $ | 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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