XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Components of Inventory The components of inventory were as follows (in thousands):
June 30,
2022
December 31, 2021
Finished goods$283,764 $259,916 
Work in process90 159 
Raw materials11,285 10,441 
Total$295,139 $270,516