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OTHER FINANCIAL INFORMATION | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL INFORMATION | OTHER FINANCIAL INFORMATION Inventory Inventory consists of the following:
| September 30, 2025 |  | December 31, 2024
| (In thousands)
Raw materials | $ | 30,827 |  |  | $ | 38,740 |
Finished goods | 157,825 |  |  | 126,264 |
Total inventory | $ | 188,652 |  |  | $ | 165,004 |
Accrued Liabilities Accrued liabilities consist of the following:
| September 30, 2025 |  | December 31, 2024 |  |
| (In thousands) |  |
Customer rebates and sales incentives | $ | 89,158 |  |  | $ | 96,324 |  |  |
Liability due to supply agreements | 51,802 |  |  | 42,745 |  |  |
Freight | 5,806 |  |  | 7,497 |  |  |
Salaries, commissions, incentive compensation and benefits | 15,119 |  |  | 11,956 |  |  |
Income tax payable | 248 |  |  | 3,540 |  |  |
Operating lease liabilities, current | 5,813 |  |  | 5,815 |  |  |
VAT payable | 3,666 |  |  | 1,472 |  |  |
Liabilities related to restructuring accruals | 2,444 |  |  | 3,262 |  |  |
Other | 33,870 |  |  | 24,276 |  |  |
Total accrued liabilities | $ | 207,926 |  |  | $ | 196,887 |  |  |

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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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