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BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

Components of Inventory

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

			June 30, 2025						December 31, 2024
Finished goods			$	208,434					$	192,480
Work in process			114						62
Raw materials			9,660						9,866
Total			$	218,208					$	202,408

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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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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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