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Note 6 - Inventory

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

6. INVENTORY

Inventories are comprised of the following:

		September 30,				December 31,				September 30,
($ in thousands)		2025				2024				2024
Finished goods		$	174,955			$	149,328			$	153,722
Raw materials			17,920				16,671				17,196
Work-in-process			738				702				929
Total		$	193,613			$	166,701			$	171,847

The asset associated with our returns reserve included within inventories was approximately $0.9 million, as of  September 30, 2025, December 31, 2024 and September 30, 2024.

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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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