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BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

Components of Inventory

The components of inventory were as follows (in thousands):

			September 30, 2022						December 31, 2021
Finished goods			$	258,781					$	259,916
Work in process			277						159
Raw materials			10,665						10,441
Total			$	269,723					$	270,516

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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