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Note 6 - Inventory

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

6. INVENTORY

Inventories are comprised of the following:

		March 31,				December 31,				March 31,
($ in thousands)		2025				2024				2024
Finished goods		$	156,939			$	149,328			$	146,784
Raw materials			17,629				16,671				17,479
Work-in-process			940				702				866
Total		$	175,508			$	166,701			$	165,129

The asset associated with our returns reserve included within inventories was approximately $0.9 million, $0.9 million and $0.8 million at March 31, 2025, December 31, 2024 and March 31, 2024, 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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