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BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Components of Inventory

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

			June 30, 2023						December 31, 2022
Finished goods			$	202,917					$	213,450
Work in process			63						70
Raw materials			9,547						8,689
Total			$	212,527					$	222,209

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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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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
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