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Note 7 - Inventories

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Inventory Disclosure [Text Block]

7. INVENTORY

Inventories are comprised of the following:

		June 30,				December 31,				June 30,
($ in thousands)		2024				2023				2023
Raw materials		$	18,006			$	16,774			$	17,671
Work-in-process			924				912				1,427
Finished goods			156,043				151,515				199,229
Total		$	174,973			$	169,201			$	218,327

The return reserve allowance included within inventories was approximately $0.7 million, $0.8 million and $1.0 million at June 30, 2024, December 31, 2023 and June 30, 2023, 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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