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Note 8 - Inventories

9 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Inventory Disclosure [Text Block]

8. INVENTORY

Inventories are comprised of the following:

		September 30,				December 31,				September 30,
($ in thousands)		2023				2022				2022
Raw materials		$	16,700			$	16,541			$	18,959
Work-in-process			1,292				933				1,412
Finished goods			176,742				217,926				244,711
Total		$	194,734			$	235,400			$	265,082

In accordance with ASC 606, the return reserve allowance included within inventories was approximately $1.0 million, $1.1 million and $1.2 million at September 30, 2023,  December 31, 2022 and  September 30, 2022, 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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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