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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2022
Summary of Significant Accounting Policies [Abstract]  
Inventories
Inventories consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2022
    
2021
  
Raw materials
  
$
163,797
    
$
179,891
  
Finished goods
    
182,386
      
220,040
  
Total inventory, net
  
$
346,183
    
$
399,931
  
Inventory Reserves
Reserves of inventories consist of the following (U.S. dollars in thousands):

 
2022
    
2021
    
2020
  
Beginning balance
  
$
18,643
    
$
14,249
    
$
12,295
  
Additions
    
43,286
      
31,300
      
15,952
  
Write-offs
    
(24,662
)
    
(26,906
)
    
(13,998
)
Ending balance
  
$
37,267
    
$
18,643
    
$
14,249
  
Prepaid Expenses and Other
Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2022
    
2021
  
Deferred charges
  
$
11,748
    
$
14,266
  
Prepaid income tax
    
9,333
      
2,784
  
Prepaid inventory and import costs
    
3,540
      
6,087
  
Prepaid rent, insurance and other occupancy costs
    
5,830
      
3,690
  
Prepaid promotion and event cost
    
2,395
      
4,382
  
Prepaid other taxes
    
8,768
      
9,333
  
Derivative financial instruments
     9,156       557  
Prepaid software license
    
17,463
      
17,041
  
Deposits
    
1,153
      
1,158
  
Other
    
18,430
      
17,608
  
 Total prepaid expense and other
  
$
87,816
    
$
76,906
  
Estimated Useful Lives
Property and equipment are stated at cost less accumulated depreciation. Depreciation is recorded using the straight-line method over the following estimated useful lives:

Buildings
39 years
Furniture and fixtures
5 - 7 years
Computers and equipment
3 - 5 years
Leasehold improvements
Shorter of estimated useful life or lease term
Scanners
3 years
Vehicles
3 - 5 years
Other Assets
Other assets consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2022
    
2021
  
Deferred taxes
  
$
89,770
    
$
26,483
  
Deposits for noncancelable operating leases
    
13,872
      
17,121
  
Cash surrender value for life insurance policies
    
40,055
      
49,851
  
Right-of-use assets, Financing, net
    
14,259
      
6,477
  
Derivative financial instruments
     10,582       6,033  
Long-term investments     39,493       35,868  
Other
    
36,398
      
33,627
  
Total other assets
  
$
244,429
    
$
175,460
  
Accrued Expenses
Accrued expenses consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2022
    
2021
  
Accrued sales force commissions and other payments
  
$
95,686
    
$
139,793
  
Accrued other taxes
    
21,822
      
31,135
  
Accrued payroll and other employee expenses
    
37,650
      
53,641
  
Accrued payable to vendors
    
29,569
      
45,347
  
Short-term operating lease liability
    
29,376
      
33,427
  
Accrued royalties
    
845
      
1,095
  
Sales return reserve
    
3,359
      
3,513
  
Deferred revenue
    
27,053
      
33,139
  
Other
    
34,920
      
31,111
  
Total accrued expenses
  
$
280,280
    
$
372,201
  
Other Liabilities
Other liabilities consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2022
    
2021
  
Deferred tax liabilities
  
$
439
    
$
2,385
  
Reserve for other tax liabilities
    
35,532
      
21,774
  
Liability for deferred compensation plan
    
44,427
      
54,213
  
Contingent consideration
    
6,364
      
10,341
  
Finance lease liabilities
    
12,140
      
5,318
  
Asset retirement obligation
    
5,978
      
5,408
  
Other
    
5,545
      
7,035
  
Total other liabilities
  
$
110,425
    
$
106,474
  
Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):

 
2022
    
2021
    
2020
  
Gross balance at January 1
  
$
15,090
    
$
17,620
    
$
13,507
  
Increases related to prior year tax positions
    
6,768
      
4,146
      
2,958
  
Increases related to current year tax positions
    
5,485
      
1,794
      
3,302
  
Settlements
    
(2,590
)
    
(5,494
)
    
(1,091
)
Decreases due to lapse of statutes of limitations
    
(95
)
    
(2,409
)
    
(1,377
)
Currency adjustments
    
(1,559
)
    
(567
)
    
321
  
Gross balance at December 31
  
$
23,099
    
$
15,090
    
$
17,620