v3.25.2
Inventory
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Inventory Disclosure [Text Block]

Note 3 Inventory

 

Inventory, which includes the ex-factory cost of goods, capitalized warehouse costs, and in-bound freight and duty, is valued at the lower of cost or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):

 

   June 30,   December 31, 
   2025   2024 
Finished goods  $71,811   $52,780 

 

The inventory obsolescence reserve was $3.3 million and $10.9 million as of June 30, 2025 and December 31, 2024, respectively.