XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
Schedule of Major Classes of Inventory
Major classes of inventory were as follows:
(in thousands)September 30,
2023
December 31,
2022
Raw materials and packaging$104,935 $139,509 
Work in process43,101 37,001 
Finished goods46,534 59,186 
Total$194,570 $235,696