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v3.23.3

Summary of Significant Accounting Policies, Inventory (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Inventories [Abstract] |  |  |  |  |  |  |
Raw materials | $ 159,807 |  |  |  | $ 159,807 |  | $ 163,797
Finished goods | 131,296 |  |  |  | 131,296 |  | 182,386
Total Inventory, net | 291,103 |  |  |  | 291,103 |  | $ 346,183
Valuation Allowance [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 41,017 |  | $ 20,211 |  | 37,267 | $ 18,643 |
Additions | 68,563 | [1] | 26,985 | [1] | 83,642 | 37,862 |
Disposals | (7,347) |  | (7,306) |  | (18,676) | (16,615) |
Ending balance | 102,233 |  | 39,890 |  | $ 102,233 | $ 39,890 |
Incremental reserve | $ 65,700 |  | $ 26,900 |  |  |  |
[1] | During the third quarter of 2023, the Company made the strategic decision to re-balance and narrow their product portfolio, which resulted in an incremental adjustment to the inventory carrying value. This resulted in an incremental reserve of $65.7 million. During the third quarter of 2022, the Company reserved an incremental $26.9 million of inventory.

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