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COMPONENTS OF THE COMPANY'S CONSOLIDATED BALANCE SHEETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Balance Sheet Related Disclosures Abstract |
Schedule of Accounts Receivable | Accounts Receivable
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
(In thousands) | ​ | 2022 | ​ | 2021
Accounts receivable trade | ​ | $ | 78,914 | ​ | $ | 87,503
Allowance for ship and debit | ​ |  | (53,184) | ​ |  | (41,599)
Allowance for stock rotation and rebate | ​ |  | (3,759) | ​ |  | (4,066)
Allowance for credit losses | ​ | ​ | (1,135) | ​ | ​ | (445)
Total | ​ | $ | 20,836 | ​ | $ | 41,393
​
Schedule of Allowance for Credit Losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Year Ended
​ | ​ | December 31,
(In thousands) | ​ | 2022 |  | 2021
Beginning balance | ​ | $ | (445) | ​ | $ | (427)
Provision for credit loss expense | ​ |  | (1,859) | ​ |  | (1,023)
Receivables written off | ​ |  | 49 | ​ |  | 74
Recoveries collected | ​ |  | 1,120 | ​ |  | 931
Ending balance | ​ | $ | (1,135) | ​ | $ | (445)
​
Schedule of Inventories | Inventories
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
(In thousands) | ​ | 2022 | ​ | 2021
Raw materials | ​ | $ | 75,355 | ​ | $ | 24,131
Work-in-process | ​ |  | 15,440 | ​ |  | 31,788
Finished goods | ​ |  | 44,625 | ​ |  | 43,347
Total | ​ | $ | 135,420 | ​ | $ | 99,266
​
Property and Equipment | Property and Equipment
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
(In thousands) | ​ | 2022 | ​ | 2021
Land | ​ | $ | 22,166 | ​ | $ | 22,187
Construction-in-progress | ​ |  | 19,195 | ​ |  | 22,661
Building and improvements | ​ |  | 89,704 | ​ |  | 81,027
Machinery and equipment | ​ |  | 253,308 | ​ |  | 235,066
Computer software and hardware and office furniture and fixtures | ​ |  | 62,574 | ​ |  | 57,926
Total | ​ |  | 446,947 | ​ |  | 418,867
Less: Accumulated depreciation | ​ |  | (270,266) | ​ |  | (239,043)
Property and equipment, net | ​ | $ | 176,681 | ​ | $ | 179,824
​
Property and Equipment Useful Lives | ​
​ | ​ | ​ | ​ | ​
Building and improvements | ​ | ​ | 4 - 40 | years
Machinery and equipment | ​ |  | 2 - 8 | years
Computer software and hardware and office furniture and fixtures | ​ |  | 4 - 7 | years
​
Schedule of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the three years ended December 31, 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Unrealized Gains |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | and Losses on | ​ | ​ | ​ | ​ | Foreign | ​ | ​ | ​
​ | ​ | Available-for-Sale | ​ | Defined Benefit | ​ | Currency | ​ | ​ | ​
(In thousands) | ​ | Securities | ​ | Pension Items | ​ | Items | ​ | Total
Balance at January 1, 2020 | ​ | $ | 583 | ​ | $ | (2,484) | ​ | $ | (1,229) | ​ | $ | (3,130)
Other comprehensive income (loss) before reclassifications | ​ |  | 307 | ​ |  | 636 | ​ |  | (183) | ​ |  | 760
Amounts reclassified from accumulated other comprehensive loss | ​ |  | — | ​ |  | 207 | (1) |  | — | ​ |  | 207
Other comprehensive income | ​ |  | 307 | ​ |  | 843 | ​ |  | (183) | ​ |  | 967
Balance at December 31, 2020 | ​ |  | 890 | ​ |  | (1,641) | ​ |  | (1,412) | ​ |  | (2,163)
Other comprehensive income (loss) before reclassifications | ​ |  | (2,055) | ​ |  | 800 | ​ |  | (486) | ​ |  | (1,741)
Amounts reclassified from accumulated other comprehensive loss | ​ |  | — | ​ |  | 167 | (1) |  | — | ​ |  | 167
Other comprehensive loss | ​ |  | (2,055) | ​ |  | 967 | ​ |  | (486) | ​ |  | (1,574)
Balance at December 31, 2021 | ​ |  | (1,165) | ​ |  | (674) | ​ |  | (1,898) | ​ |  | (3,737)
Other comprehensive income (loss) before reclassifications | ​ |  | (4,158) | ​ |  | 1,459 | ​ |  | (985) | ​ |  | (3,684)
Amounts reclassified from accumulated other comprehensive loss | ​ |  | — | ​ |  | 77 | (1) |  | — | ​ |  | 77
Other comprehensive loss | ​ |  | (4,158) | ​ |  | 1,536 | ​ |  | (985) | ​ |  | (3,607)
Balance at December 31, 2022 | ​ | $ | (5,323) | ​ | $ | 862 | ​ | $ | (2,883) | ​ | $ | (7,344)
(1) | This component of accumulated other comprehensive loss is included in the computation of net periodic pension cost for the years ended December 31, 2022, 2021 and 2020.

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