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Note 7 - Inventory | 6 Months Ended
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Jun. 30, 2021
Notes to Financial Statements |
Inventory Disclosure [Text Block] | 7. INVENTORY Inventories are comprised of the following:
|  | June 30, |  |  | December 31, |  |  | June 30, |
($ in thousands) |  | 2021 |  |  | 2020 |  |  | 2020 |
Raw materials |  | $ | 22,105 |  |  | $ | 12,875 |  |  | $ | 14,130 |
Work-in-process |  |  | 1,668 |  |  |  | 1,128 |  |  |  | 1,189 |
Finished goods |  |  | 119,743 |  |  |  | 63,573 |  |  |  | 59,227 |
Total |  | $ | 143,516 |  |  | $ | 77,576 |  |  | $ | 74,546 |
In accordance with ASC 606, the return reserve asset included within inventories was approximately $955,000, $744,000 and $473,000 at June 30, 2021, December 31, 2020 and June 30, 2020, 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 -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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