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OTHER FINANCIAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of 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

Schedule of 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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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
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