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Note 6 - Inventory

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

6. INVENTORY

Inventories are comprised of the following:

		June 30,				December 31,				June 30,
($ in thousands)		2025				2024				2024
Finished goods		$	169,710			$	149,328			$	156,043
Raw materials			16,313				16,671				18,006
Work-in-process			813				702				924
Total		$	186,836			$	166,701			$	174,973

The asset associated with our returns reserve included within inventories was approximately $0.9 million, $0.9 million and $0.7 million at June 30, 2025, December 31, 2024 and June 30, 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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