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SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Changes in Allowance | Changes in this allowance for 2023 and 2022 are as follows (in thousands):
| 2023 |  | 2022 |  |
Beginning balance, January 1 | $ | 7,610 |  |  | $ | 7,759 |  |  |
(Recoveries) Charges to expense | (885) |  |  | 659 |  |  |
Foreign currency translation | 13 |  |  | (38) |  |  |
Write-offs | (1,154) |  |  | (770) |  |  |
Ending balance, December 31 | $ | 5,584 |  |  | $ | 7,610 |  |  |
Schedule of Carrying Values of Inventories | The carrying values of inventories are as follows (in thousands):
| December 31,
| 2023 |  | 2022
Finished goods | $ | 94,031 |  |  | $ | 82,906 |
Work in process | 9,774 |  |  | 18,486 |
Inventories | $ | 103,805 |  |  | $ | 101,392 |
Schedule of Principal Estimated Useful Lives of Property and Equipment | The principal estimated useful lives used in determining depreciation are as follows:
Buildings | 20-39 years
Building improvements | 10-20 years
Furniture, fixtures and equipment | 3-20 years
Leasehold improvements | Shorter of estimated useful life or related lease term

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483489/210-10-50-1 + Details
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