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OTHER - Accrued Expenses (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Customer allowances and rebates | $ 29,162 | $ 31,281
Compensation and benefits | 12,434 | 9,789
Vendor invoices | 10,504 | 6,930
Freight | 5,627 | 6,869
Wallace facility remediation | 5,640 | 500
Royalties | 5,104 | 2,408
Professional fees | 2,284 | 2,743
Interest | 1,740 | 136
Commissions | 622 | 656
Other non-income tax liabilities | 555 | 10,054
Restructuring | 0 | 986
Other | 4,684 | 5,250
Total | $ 78,356 | $ 77,602

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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483467/210-10-45-8 + Details
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