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Note 7 - Inventories

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Inventory Disclosure [Text Block]

7. INVENTORY

Inventories are comprised of the following:

		March 31,				December 31,				March 31,
($ in thousands)		2022				2021				2021
Raw materials		$	23,229			$	20,933			$	19,372
Work-in-process			1,872				1,316				1,505
Finished goods			264,129				210,215				104,256
Total		$	289,230			$	232,464			$	125,133

In accordance with ASC 606, the return reserve asset included within inventories was approximately $1,134,000, $902,000 and $641,000 at  March 31, 2022,  December 31, 2021 and  March 31, 2021, 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 https://asc.fasb.org/topic&trid=2126998

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