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Inventory

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Inventory

NOTE 5. INVENTORY

A summary of inventories as of September 30, 2025 and December 31, 2024 is as follows:

(in thousands)		September 30, 2025				December 31, 2024
Raw materials		$	25,242			$	53,586
Work in progress			23,640				24,080
Finished goods			226,315				193,507
Inventory, net		$	275,197			$	271,173

All amounts in the table above are reported net of obsolescence reserves of $112.6 million and $169.5 million as of September 30, 2025 and December 31, 2024, respectively.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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