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Note 8 - Inventory | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Inventory Disclosure [Text Block] | 8. INVENTORY Inventories are comprised of the following:
|  | September 30, |  |  | December 31, |  |  | September 30, |
($ in thousands) |  | 2022 |  |  | 2021 |  |  | 2021 |
Raw materials |  | $ | 18,959 |  |  | $ | 20,933 |  |  | $ | 23,639 |
Work-in-process |  |  | 1,412 |  |  |  | 1,316 |  |  |  | 1,760 |
Finished goods |  |  | 244,711 |  |  |  | 210,215 |  |  |  | 176,800 |
Total |  | $ | 265,082 |  |  | $ | 232,464 |  |  | $ | 202,199 |
In accordance with ASC 606, the return reserve allowance included within inventories was approximately $1,192,000, $902,000 and $647,000 at September 30, 2022, December 31, 2021 and September 30, 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 + Details
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